The building of the internal control environment is the first thing in strengthening and improving internal control of enterprises.
加强和完善企业内部控制,首当其冲的是企业内部控制环境的建设。
With the in-depth study of the internal control theory of enterprises, people increasingly emphasize the internal control environment.
随着企业内部控制理论研究的不断深入,人们对内部控制环境也越来越重视。
The construction of internal control environment is one of the important management means for modern enterprises to enhance their internal control system.
加强控制环境建设是实施现代企业内部控制的重要管理手段之一。
The paper starts the study with the fundamental theory, analyzes the difficult points of FVM , and it's impact on internal control environment, risk control, control activities, etc.
本文从公允价值与内部控制的理论基础入手,分析了公允价值计量的难点,阐明了公允价值对控制环境、风险评估、控制活动等方面的影响。
Finally, we analyzed the main reason of the problem and proposed the optimization internal control environment countermeasure.
最后,分析了问题产生的主要原因,提出了优化内部控制环境的对策。
Finally, we analyzed the main reason of the problem and proposed the optimization internal control environment countermeasure.
最后,分析了问题产生的主要原因,提出了优化内部控制环境的对策。
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