In preparation business, the company leading the establishment of the financial accounting system and internal control processes involved in the design and implementation of the supervision.
在企业筹建期间，协助公司领导建立各项财务会计核算制度，参与企业内部控制流程的设计并监督实施。
Based on the mature internal control theory and the status quo of supervision of internal accounting, this paper analyses the causes for the problems of...
本文根据较成熟的内部控制理论，结合国内内部会计监督的现状，分析内部会计监督存在问题的原因并尝试提出了相应的对策。
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