摘要
Abstract
The internal control as one of the most important means of the modern company risk management, which will play an important role in many ways, such as establishing the self-perfect restraint mechanism, prevention and control of major operational risks, improving economic efficiency and working efficiency. The necessity and needing attention matters of the company internal control are proposed for reference combined with the years of company management experience.关键词
企业/内部控制/必要性/风险管理/管理体系Key words
company/internal control/necessity/risk management/management system
