OL].[2012-11-29].s/gonggao/2013-04-16/536.html・孟昭贤.内部控制五元素下吉利汽车发展路径研究[J].会计之友,2014,(16):88-90.财政部.企业内部控制规范[M].北京:中国财政经济出版社,2010.OntheInternalControloftheParty、sWorkingStyleandCleanAdministratioiiLIRan1,LIZhi-ling2,WANGQiu-ping2(1.DisciplineDepartment,CangzhouNormalUniversityfCangzhoutHebei061001,China;2.FinanceDepartmentfCangzhouNormalUniversity.Cangzhou,Hebei0610011China)Abstract:Internalcontrolsystemisasignificantpartofthemodemmanagementtheory.Itplaysanimportantroleinimprovinginternalmanagementwithintheinstitution,regulatinginternalcontrolandstrengtheningtheconstructionoftheriskmechanismoftheParty'sworkingstyleandcleanadministration.Theinternalcontrolsystemanddescribesitsoperatingmechanismsareproposed.Keywords:constmctionofthecleanadministration;internalcontrol;research[责任编辑:尤书才]・56•万方数据
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