This paper talks about control characteristics, control environment and the way to design internal accounting control of enterprise group.
本文探讨了集团公司内部会计控制的特征、控制环境和设计思路。
The internal control of enterprise involves many factors such as environment control, risk assessment, activity control, information exchange and supervision, etc.
企业内部控制由控制环境、风险评估、控制活动、信息沟通、监督等要素构成。
The internal control is the intrinsic mechanism which the enterprise oneself adjustments and voluntarily restricts. Internal control environment is the basis of internal control.
内部控制是现代企业管理的重要内容，内部控制是企业自我调节和自行制约的内在机制，内部控制环境是内部控制发挥作用的基础。
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