企业集团内部控制 翻译下面那段。。。
来源:百度知道 编辑:UC知道 时间:2024/04/28 05:35:41
Enterprise Group of internal control is that enterprise groups in order to ensure the efficient conduct of business activities and assets of the security and integrity and to prevent, detect and correct errors and fraud to ensure that accounting information is true, legitimate, complete the development and implementation of policies, measures and procedures. However, from the current actual situation, the majority of enterprises in the internal control and give full play to the role of different degrees, there are some gaps. Enterprise Group which will surely result of internal control failure. By analyzing the failure of internal controls Enterprise Group's performance, its causes and how to improve enterprise internal control, to explore.