Research and Discussing on Internal Control Auditing

Leng, Jianfei and Zhang, Lingfen (2014) Research and Discussing on Internal Control Auditing. Modern Economy, 05 (07). pp. 785-790. ISSN 2152-7245

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Abstract

In modern China, the development of the economy is rapid; it mainly includes the creation of many companies. However, it is a double edged sword which may lead to economic development, but it also has a lot of problems. This paper mainly regards the corporate internal control system as the research object. Through the Zhong Xin Fu Tai cases, it found problems from specific aspects and the overall level of internal control audit, and identified the problems and then proposed appropriate recommendations for improvement.

Item Type: Article
Subjects: OA Open Library > Medical Science
Depositing User: Unnamed user with email support@oaopenlibrary.com
Date Deposited: 13 Jul 2023 04:19
Last Modified: 01 Nov 2023 03:46
URI: http://archive.sdpublishers.com/id/eprint/1232

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