内部控制缺陷英文

Policy, procedure and its efficiency of particular control that inner part control the environment point to weaken the every kind of factor to produce to affect.In recent years, because of blemish that inner part control environment cause the internal control expired the affairs pile up one after another.Accompany with the our country market economy the system to reform gradually theories problem that deep 化 , company manage the different from importance that inner part control manage the inside at the economy increasingly convexly now, the company manage with inner part control these twoth are originally belong in realm too at gradually blend.In recent years, because blemish that inner part control the environment cause the internal control lose efficacy the affairs pile up one after another, therefore, this make the us to have necessity also may go to considers the company manage with the business enterprise's ° between internal control environment relation problem.This text is exactly from then this is both it's relation is for the foundation, control the inner part the environment to place to manage the frame in the company bottom, detailed analyze our country internal problem of environment control of business enterprise, and managed the angle to bring up from the company perfect raise the 措 .