The value exertion of large enterprise groups mainly includes social value and economic value. In actual operation, the exertion of these two aspects of value requires continuous improvement of internal control and au...The value exertion of large enterprise groups mainly includes social value and economic value. In actual operation, the exertion of these two aspects of value requires continuous improvement of internal control and audit capabilities. From this aspect, the current internal control and audit ability improvement has the phenomenon of low attention, the corresponding supervision work cannot be implemented and the construction of high-level personnel is low. In the later work improvement, we must actively improve and put forward corresponding optimization suggestions, in order to promote the full play of value.展开更多
文摘The value exertion of large enterprise groups mainly includes social value and economic value. In actual operation, the exertion of these two aspects of value requires continuous improvement of internal control and audit capabilities. From this aspect, the current internal control and audit ability improvement has the phenomenon of low attention, the corresponding supervision work cannot be implemented and the construction of high-level personnel is low. In the later work improvement, we must actively improve and put forward corresponding optimization suggestions, in order to promote the full play of value.
