Taking a wide view of internal control failures at home and abroad, most enterprises had internal control, but control self appraisal did not play its due role in re-controlling.

内部控制自我评价作为内部控制的再控制手段，是内部控制目标得以实现的必要环节。

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Taking a wide view of internal control failures at home and abroad, most enterprises had internal control, but control self appraisal did not play its due role in re-controlling.

内部控制自我评价作为内部控制的再控制手段，是内部控制目标得以实现的必要环节。

youdao