Research on the Internal Control of Small and Medium Manufacturing Enterprises under Comprehensive Risk Management
نویسنده
چکیده
This paper has combed the research results on internal control of small and medium manufacturing enterprises of domestic and foreign scholars. Combined with the status analysis of internal control and risk management of small and medium manufacturing enterprises, this paper built the internal control framework of small and medium manufacturing enterprises based on comprehensive risk management in order to improve the system of internal control theory and provide reference to small and medium manufacturing enterprises in China.
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