企业内部控制误区有什么？-法律综合法律援助-法律咨询免费平台-国际律师联盟

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问题	企业内部控制误区有什么？
释义	法律分析：企业内部控制的误区：一、内部控制是企业自己的事，犯不上政府来管;二、内部控制能够保证公司战略目标的实现;三、内部控制能够消除舞弊;四、内部控制制度要做到最优。法律依据：《企业内部控制基本规范》第三条本规范所称内部控制，是由企业董事会、监事会、经理层和全体员工实施的、旨在实现控制目标的过程。内部控制的目标是合理保证企业经营管理合法合规、资产安全、财务报告及相关信息真实完整，提高经营效率和效果，促进企业实现发展战略。
随便看	领证反悔期限拘役释放证不交到派出所拘役释放证交到派出所后悔了？拘役释放证交到派出所后悔了法律问题拘役释放后用去派出所嘛？拘役释放后用去派出所吗？怀孕时家暴怎么离婚担保人债务妻子需偿还吗 -法律知识 2023军嫂离婚需要什么手续民诉前调解开始时间至结束时间要多少天？亲人去世后请假的天数是否合适？偷东西多少金额判刑 -法律知识扣车的几种违法行为交通事故责任划分标准如何对待交通事故次要责任赔偿比例是怎么划分非公开招标形式有哪几种？交通肇事赔偿标准是怎样的交通肇事赔偿有哪些新标准？最新交通肇事赔偿标准有哪些？包头市石拐区产假和陪产假是怎样的包头市青山区产假和陪产假是怎样的杭州企业怎么帮员工申请人才居住证杭州企业帮员工申请居住证办理工作居住证对企业的要求职务侵占能够和解吗 administrative department in charge of land administrative department in charge of machine-building industry administrative department in charge of mineral resources administrative department in charge of patent administrative department in charge of personnel matters administrative department in charge of physical culture and sports administrative department in charge of planning administrative department in charge of postal service administrative department in charge of post and telecommunications administrative department in charge of price control administrative department in charge of railroads administrative department in charge of raw and semifinished materials industries administrative department in charge of realty management administrative department in charge of supervision administrative department in charge of surveying and mapping administrative department in charge of taxation administrative department in charge of telecommunications administrative department in charge of textile and other light industries administrative department in charge of the auto industry administrative department in charge of the chemical industry administrative department in charge of the coal industry administrative department in charge of the electronics industry administrative department in charge of the iron and steel industry administrative department in charge of the light industry administrative department in charge of the manufacturing industry

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