Objectives of internal control 内部控制的目标
Internal control internal control objectives is the purpose to be achieved or have the effect.
内部控制目标是内部控制所要实现的目的或收到的效果。
A reason able and efficient internal control system consists of internal control objectives, procedures and environment.
合理、有效的内部控制系统由内部控制目标、内部控制程序和内部控制环境三要素组成。
The purpose of the internal control objectives to provide reasonable protection: ( 1) operational effectiveness and efficiency;
内部控制的目的是为以下三类目标的实现提供合理的保障:(1)运营的效果和效率;
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