《公司治理与内部控制》是法律出版社在2011年6月1日出版的一本书籍，作者是王宏、 张婷。
...[湖北财经高等专科学校学报 Journal of Hubei College of Finance and Economics] 公司治理与内部控制 [市场论坛 Market Forum] 利益相关者理论与现代公司共同治理框架构建 Theory of Interrelated-Interestors and the Restructure of Modern Corporate Com...
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公司治理与内部控制使企业管理更有效的观点已被实务界与理论界所普遍接受。
It is widely accepted in practice and theory field that both of corporate governance and internal control make business management more efficient.
通过对公司治理与内部控制区别与联系的分析，认为两者是一种交叉互动的关系。
Based on the analysis of corporation governance and internal control, the author thinks there exists a cross_interaction relationship between them.
与中国本地企业打交道时，许多外国的银行家对本地企业的财务报表(financial statement)、公司治理、内部控制程序(internal control procedure)以及质量管理持有怀疑态度。
In dealing with Chinese local enterprises, most foreign Banks are skeptical of their reported financial statements, corporate governance and internal control procedures and quality of the management.
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