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构建一套规范和完整的内部控制检查评价体系对于企业来说至关重要,本文详细研究了企业内部控制检查评价体系,并给出了完善建议,可以为其他企业构建内部控制检查评价体系提供实践依据。
It is very important for the enterprise to set up a set of normative and complete internal control inspection and evaluation system. This paper studies the internal control inspection and evaluation system in detail and gives some suggestions to improve the inspection and evaluation system for other enterprises in accordance with.