求大学英语六级听力必备MP3

The internal control refers to the organization in order to enhancethe management efficiency and full effectively obtains and uses eachkind of resources, achieved decides management goal, but inorganization interior implementation each kind of restriction andadjustment organization, plan, method and procedure. Effectiveinternal control including control environment, risk assessment,control, information and communication, surveillance and so on fiveaspects. The enterprise monetary fund internal control is an extremelyimportant supervisory work, strengthens the monetary fund internalcontrol, all has the vital significance to the country and theenterprise. But completes this work, one is must produce themanagement characteristic determination control according to theenterprise key, two is must take satisfy the enterprise to produce themanagement to need as the starting point determination appropriatecontrol method. The textile enterprise especially likes the greatChinese group such ent