Eliminate Internal Problems - Analysis of Enterprise Internal Control Systems

Author: Wang Liyong (Compiler)
Publisher:
Publishing Date: 2004-01-01
Features: During the writing process of this book, references were made to the discussions on internal control frameworks by organizations such as the Organization for Economic Cooperation and Development (OECD) and the Committee of Sponsoring Organizations of the Treadway Commission (COSO), as well as the regulations on internal control issued by government departments such as the Ministry of Finance. Additionally, a large number of domestic and international (especially in the United States, the United Kingdom, and Japan) materials and research reports related to internal control were drawn upon. The structure of this book is primarily arranged according to the internationally accepted internal control framework, and its content basically reflects the latest level of current research, demonstrating strong timeliness. One of the main features of this book is the analysis of a large number of excellent cases, including specific cases targeting certain theories as well as comprehensive cases. This makes the discussion of internal control theory vivid and interesting, facilitating theoretical analysis and readers' understanding of the internal control system, thereby enhancing the book's appeal and readability. This is also an area where current works on internal control often fall short.