简析内部控制体系建设
Natural Gas Economy（2005）
Abstract
文章对我国企业内部控制现状及控制不力的原因进行了分析,并就构建内部控制框架的5大要素及内部控制固有的局限性进行了介绍。
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Key words
Current situations,Enterprise,Reasons,Internal control,Analysis
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