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On Enterprise Internal Control From Legal Perspective

Posted on:2013-08-05Degree:MasterType:Thesis
Country:ChinaCandidate:Q HanFull Text:PDF
GTID:2176330434970393Subject:Senior management of industrial and commercial management
Abstract/Summary:PDF Full Text Request
Internal control is to help companies manage the sector as much as possible to aehi eve enterprise orderly and efficient operation of a tool, a means to achieve the manageme nt objectives of the economic organization. With the development of the theory of interna1control Internal control in gradually by the previous field of financial audit and enterpris e risk management integration, the use of the good and bad of the rule of law, often beco me the corporate life and death of one of the decisive factors. Therefore, in the analysis o f the internal controls in recent years the theory and practice of development change, the combination of the lawyers’ professional identity, made little explore on how to establish and perfect the internal control and risk management systems entrepreneurs, consultants, staff can not only provide for the normal operation of enterprises and the development of efficient, professional and comprehensive consulting services, while You can also expand the law firm’s business philosophy of thinking breakthrough.
Keywords/Search Tags:internal, control, risk management, CPAs, LLP auditors, lawyers
PDF Full Text Request
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