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2008年国家六部委联合发布了《企业内部控制基本规范》,如何落实和进一步有效实施企业的内部控制,将成为2009年企业面临的重要问题,如何正确认识并构建及有效实施企业内部控
In 2008, the six national ministries and commissions jointly issued the “Basic Norms for Internal Control of Enterprises”. How to implement and further effectively implement the internal control of enterprises will become an important issue facing the enterprises in 2009. How to correctly understand and construct and effectively implement the internal control of enterprises