In modern China, the
development of the economy is rapid; it mainly includes the creation of many
companies. However, it is a double edged sword which may lead to economic
development, but it also has a lot of problems. This paper mainly regards the corporate
internal control system as the research object. Through the Zhong Xin Fu Tai
cases, it found problems from specific aspects and the overall level of
internal control audit, and identified the problems and then proposed appropriate
recommendations for improvement.
Cite this paper
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