abstract: under the new situation, the enterpr**e **rmation from a largely changed the internal management of operation concept and actions. internal control system of enterpr**e management level, to improve the errors and prevent fraud and protect the lawful rights and interests of investors and ensure the efficient operation of capital market plays a very important role. th** ** expounds the **rmatization of enterpr**es under the condition of the internal control, points out its elements increases accounting personnel, reduce the internal control, internal control environment of reaction time ** more complicated, increase the enterpr**e r**k management, increases the difficulty of monitoring, and which ** put under the environment of enterpr**e **rmatization strengthen internal control countermeasures and measures to improve the quality of the staff, ** through improving internal control problem to solve the cr**** response speed etc, so as to implement the **rmatization of chinese enterpr**es under the condition of the internal construction provides some reference ideas and measures.keywords: enterpr**e **rmatization, internal control, r**k awareness, audit superv**ion 20210311
ppp, ** the engl**h acronym for public private partnership, that **, "public-private partnerships." ppp ** in alleviating the financial pressure to meet the infrastructure, improve investmen...
the audit r**k ** objective,people can only in limited space and time change audit r**k ex**ts and the change in condition,reduce and reduce its occurrence frequency and degree,and can't completely el...
commercial bank credit card business has stepped into rapid development phase, including college credit card business by the mass consumer trust and adored college students also springing up vigorous ...
shallowly d**cussed the enterpr**e and buys the financing way -release lever purchase the enterpr**e and buys in the modern enterpr**e manages,already became one commonly used expansion method. and bu...
deepens and money market opening to the outside world advancement quickening unceasingly along with our country reform of monetary system, our country banking industry ** also accelerating to the inte...
感谢我吧!abstract: since gathering together and changing on july 21, 2005, rmb are cashed the trend that appreciate with higher speed appears in the exchange rate of u.s. dollar, meanwhile, resident's...
abstract as china's economy develops, people's living standards, especially with the influx of a variety of banking products, people living closer and closer with the bank, but bank branches ...