There are several Suggestions given to improve the situation of financial ecological environment and internal control information disclosure.
第五章是本文的结论及相关建议部分,本章提出了改善金融生态环境和加强内部控制信息披露的多点建议。
Thus we call for the unification of the regulations of the internal control information disclosure, and the audit foundation of CPA to publish early.
从而呼吁尽快统一内部控制信息披露规范以及尽快出台注册会计师的审核依据。
The first part reviews the domestic and international studies of the current status of the internal control information disclosure issues, as the background of this paper.
第一部分主要对内部控制信息披露问题的国内外研究现状进行了回顾,作为本文研究的背景;
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