企业内部控制误区有什么 -法律知识-法律综合法律援助-法律咨询免费平台-国际律师联盟

网站首页词典首页

问题	企业内部控制误区有什么 -法律知识
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	交通肇事无人身伤亡如何处罚未成年发生车祸怎么处理？交通事故对未成年人如何规定未成年交通事故谁的责任未成年发生交通事故未成年人无证驾驶发生重大交通事故交通肇事受害者是未成年人的怎么处理？未成年人偷开他人机动车发生交通事故未成年人交通事故怎么划分责任未成年人开车出车祸,不用负责吗未成年人开车发生交通事故谁来赔偿未成年人造成交通事故谁来承担赔偿责任？民法典规定误诊是否是医疗事故如何认定医院存在延误病情的过失？误诊属于医疗事故的吗民法典548条的规定民法典74条标准 2023年医院误诊是否应承担民事法律责任误诊病情导致有误到医院算医疗事故吗民法典第469条详细规定民法典第447条规定民法典关于上班迟到 -法律知识民法典迟到不能扣钱法律问题民法典迟到不能扣钱？法律有无规定迟到罚款比例 crime of sabotaging boundary tablets or markers along the national border crime of sabotaging collective production crime of sabotaging combustible and explosive facilities crime of sabotaging communication equipment crime of sabotaging communications crime of sabotaging electric power facilities crime of sabotaging gas facilities crime of sabotaging means of transportation crime of sabotaging military facilities crime of sabotaging places of historical interest and scenic beauty crime of sabotaging transportation equipment crime of sabotaging weaponry crime of secretly crossing the national boundary or borderline to abscond abroad crime of secret service crime of seeking avaricious profits crime of seizing by force crime of seizing property of slave owners by violent means crime of self-injury in wartime crime of self-wounding in combat situation crime of selling commodities carrying counterfeit registered trademarks crime of selling cosmetic products not qualified for hygiene standards crime of selling counterfeit currencies crime of selling fake medicine crime of selling fake or inferior agricultural means of production crime of selling fake or inferior articles for medical uses

法律咨询免费平台收录17839362条法律咨询问答词条，基本涵盖了全部常用法律问题的释义及解答，是法律学习及实务的有利工具。