企业集团内部控制体系构建与应用研究-宝阳悦读网

　　　　

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企业集团内部控制体系构建与应用研究

作者：徐秀艺

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内部控制体系的构建与完善已经成为我国大中型企业所面临的重大课题，本书的出版正是迎合实务界的急迫需要。本书在总结国内外成功经验和失败教训的基础上，创造性地提出“以战略控制为前提、以管理控制为主线、以财务控制为核心、以监督控制为保障”的企业集团内部控制体系。共分为8章，具体内容包括导论、现状分析、国际借鉴、体系构建、企业集团战略控制、企业集团管理控制、财务负责人委派制和企业集团监督控制等。

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