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。
Based on these, the construction of the perfect enterprise internal control institution is ensured, the management operating mechanism of enterprise is improved.
据此保证建设完善的企业内控制度,改善企业的管理运行机制。
Abstract: : Representative action can increase the illegal cost of listed companies, promote listed companies to improve internal control mechanism, improve enterprise management level.
摘要:代表人诉讼能够加大上市阀门公司的违法成本,促进上市阀门公司健全内控机制,提高阀门企业管理水平。
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