6、supportperformance-basedmanagement.它包括计划、方法和程序使用,以满足任务,目标和目的,并在这样做,支持基于业绩的管理。InternalControlwhichisequalwithmanagementcontrolhelpsmanagersachievedesiredresultsthrougheffectivestewardshipofresources. Internal controls should reduce the risks associated withundetected errors or irregularities, bu
7、t designing and establishing effectiveinternalcontrols isnotasimpletaskandcannotbeaccomplishedthroughashort set of quick fixes. Inthispapertheconceptsofinternalcontrolsanddifferentaspectsofinternalcontrolsarediscussed.内部控制是管理阶层的平等