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文章通过介绍会计信息失真及内部控制概述,分析会计信息失真下企业内部控制存在的相关问题,对会计信息失真治理下的企业内部控制制度建立展开探讨,旨在为相关企业基于会计信息失真及内部控制概述、会计信息失真下企业内部控制存在的相关问题的会计信息失真治理下的企业内部控制制度建立研究适用提供一些思路。
By introducing the accounting information distortion and internal control overview, this paper analyzes the problems existing in the internal control of the enterprise under the distortion of accounting information, and discusses the establishment of the internal control system under the control of accounting information distortion. The purpose of this article is to discuss the internal control system based on the accounting information distortion and internal Control overview, accounting information distortion under the internal control of enterprise-related problems of accounting information distortion under the governance of the establishment of enterprise internal control system to provide some ideas apply.