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虽然健全有效的内部控制被视为解决许多潜在问题的有效方法,但由于目的和需求的不同,人们赋予了“内部控制”不同的含义和目标,导致内部控制理论上的混乱和实务上的偏差。欧美
Although sound and effective internal control is seen as an effective solution to many potential problems, people have different meanings and goals of “internal control” due to different purposes and needs, resulting in theoretical confusion and practical deviation in internal control . Europe and the United States