TITLE:
A Review of Domestic Internal Control Literature in Recent Years
AUTHORS:
Yixin Yuan
KEYWORDS:
Internal Control, Literature Review
JOURNAL NAME:
Modern Economy,
Vol.10 No.4,
April
19,
2019
ABSTRACT: With the increasingly complex business environment,
the construction of a scientific and effective internal control system has
become an increasingly urgent requirement for enterprises. This paper demonstrates the
research trends of domestic internal control topics in recent years through a
brief exposition of the development process of internal control of enterprises
and the combing of relevant internal control research literatures in recent years,
so that readers can research the internal control of China in recent years. This
paper can give readers a more comprehensive understanding about internal control.