The proper framework for the internal control is an important guarantee to the correct resolution to the relationships between stakeholders and the realization of corporation management target.
良好的内部控制框架是公司法人主体正确处理各利益相关者关系、实现公司治理目标的重要保证。
The internal control is the main managerial means for the enterprise to realize the organization target.
内部控制是企业实现组织目标的主要管理手段。
The author wants this article to be a reference for growing companies by researching the experience of FE Company's internal audit based on management control target.
笔者希望通过对FE基于管理控制目标的内部审计经验、教训的分享，对成长中的中国其他企业集团提供一些参考和借鉴。
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