Internal Control Monitoring and Auditing 内部控制的监控与稽核
Subprime crisis has resulted in the global economic crisis, which makes the firm pay attention to the internal control monitoring mechanism.
次贷危机引发的全球性经济危机，使企业越来越重视内部控制监督机制。
We show that the existence of external control system would enhance the monitoring function of the internal control system, and as a result restrain the moral hazard behaviors of the entrepreneur.
我们证明，外部控制系统的存在，将使内部控制系统的监督功能加强，从而使公司治理机制整体形成对企业家道德风险行为的有效约束。
Internal control is the process, so the monitoring of control should be through the whole business.
内部控制是一个过程，对其控制监督应该贯穿企业经营管理的始终。
应用推荐