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2024-06-01来源:编辑
Internal control in the role of corporate governance

Abstract of understanding of internal controls, management practices, with the deepening of the development and development. In the world, the United States is the study of modern internal control to carry out than earlier, but also study the effectiveness of the richest countries in the world. China's system of internal controls in general began in the 80's at the end of the 20th century. Internal controls of the study was to audit by the accounting academic and career management agencies. In this paper, some relevant documents and inspection of books under the premise of internal controls introduced in the role of corporate governance in the significance of corporate governance put forward the basic ideas of internal control by the relevant examples cited from the detailed analysis of the six aspects of the company's day-to-day operating activities in all aspects of internal control.

Key words internal control; Corporate Governance

The inside controls cognition controlling to the inside in company effect [abstract] people in governing , is with managing progress of practice but going deep into unceasingly with developing. And in all the countries in the world, USA is to study the comparison carrying out is early under the control of to inside of modern times, one of the country who is to study effect be full of most. The system go into that our country controls to the inside starts from 1980's powder basically. Be that administration is on the march mainly in connection with the go into that the inside controls being audited occupation by academic circles and accountant. The main body of a book is gone down in the premise looking up a few relevance documents and books, significance having introduced that the inside controls effect in governing in the company, the link inside controls one by one in having suggested that the company has governed the fundamental train of thought controlling in the inside of middle , aspect has analysed daily business operations of company detailedly by listing the relevance example , from six. [Keyword] the inside controls; The company governs

Internal control in corporate governance

people of internal control, with the development of practice management development and deepening. In the world, America's internal control of modern research in early, and is the richest research achievements of the country. In the research of internal control systems roughly began in the late 1980s. The research on the internal control is mainly composed of academic and professional management institution accounting. In this paper, some relevant literature and consult books, under the premise of internal control is introduced in the company management, and puts forward the role of corporate governance in the basic ideas and internal control relevant example, through detailed analysis from six aspects of the company daily management activity each link of internal control.

内部控制:Internal control.
公司治理:Corporate governance

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