sound pattern theory 中文意思是什麼
sound pattern theory
解釋
聲模學說-
How to improve the modern enterprise management system of internal control systems, the authors believe : should strengthen internal control theory research, and establish a sound system of internal control standards ; my powers of the board of trustees of rescheduling pattern, the introduction of independent directors system, improve corporate governance structure ; strengthen enterprise crisis management awareness, the establishment of corporate risk control systems ; implementing people - oriented human resources management strategy ; strengthening the independence of the internal audit, with the establishment of modern enterprise system suited to the internal audit model, and improve enterprise effectiveness and efficiency of internal controls
如何完善現代企業治理機制下的內部控制制度,筆者認為:應加強內部控制理論的研究,建立健全內部控制的標準體系;重新安排我國董事會的權力格局,引進獨立董事制度,完善公司法人治理結構;加強企業危機管理意識,建立企業風險控制系統;推行以人為本的人力資源管理策略;加強內部審計的獨立性,建立與現代企業制度相適應的內部審計模式,提高企業內部控制的效果和效率。
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