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来源:百度知道 编辑:UC知道 时间:2024/06/11 05:11:10
随着现代企业制度的推广和公司制改造的深化,公司治理结构与内部会计控制已成为社会的焦点之一,本文以格力公司为例从公司治理与内部控制的关系入手,分析了公司治理结构与内部会计控制乏力的现状,阐述了二者存在的问题并指出优化公司治理与内部控制的问题的对策。

With the promotion of a modern enterprise system and the deepening of corporate transformation, corporate governance structure and internal accounting control has become one of the focal points of society, for example, this paper Gree from corporate governance and internal control of the relationship between the starting point, an analysis of corporate governance internal accounting control structure and the lack of the status quo, on both the existence and noted that the optimization problem of corporate governance and internal control measures.