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案例分析题一资料一:东方公司为一家拟上市的医药生产公司,该公司董事会目前正在审查公司的内部控制系统。东方公司管理层一直致力于实现最高水平的内部控制,以使股东对公司的管理层更加有信心,同时提高公司的社会信誉。但最近公司的信誉却由于一个事件而受到了负面影响。
Case Study Question 1 Information 1: Oriental is a proposed pharmaceutical manufacturing company, the company’s board of directors is currently reviewing the company’s internal control system. Oriental management has always been committed to achieving the highest level of internal control so that shareholders can have more confidence in the management of the company and at the same time enhance the company’s social reputation. But recently the company’s reputation has been negatively affected by an incident.