Thoughts and Suggestions on the Construction of Enterprise Internal Control System——Taking China Tobacco Zhejiang Company as an example

DOI

10.2991/iafsm-18.2019.38How to use a DOI?

Keywords

Tobacco industry; Internal control construction; Summary of experience

Abstract

Though some enterprises in China have made great progress in internal control, the overall enterprise internal control in China is still relatively weak. In recent years, China Tobacco Zhejiang Company has developed steadily, and its product sales and market value are in good condition, which has made great contributions to the country's overall income. In order to further improve the internal control and management of China Tobacco Zhejiang Company, improve the self-restraint mechanism, strengthen the risk prevention capability in the operation process, and promote the healthy and sustainable development of the company, China Tobacco Zhejiang Company started to explore the establishment of an internal control system, and summarized the experience obtained.

Copyright

© 2019, the Authors. Published by Atlantis Press.

Open Access

This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).

Download article (PDF)

TY  - CONF
AU  - Juanfen Zhu
AU  - Xiaodan Xu
AU  - Jingni Zhang
AU  - Lei Sheng
PY  - 2019/03
DA  - 2019/03
TI  - Thoughts and Suggestions on the Construction of Enterprise Internal Control System——Taking China Tobacco Zhejiang Company as an example
BT  - Proceedings of the International Academic Conference on Frontiers in Social Sciences and Management Innovation (IAFSM 2018)
PB  - Atlantis Press
SP  - 248
EP  - 254
SN  - 2352-5428
UR  - https://doi.org/10.2991/iafsm-18.2019.38
DO  - 10.2991/iafsm-18.2019.38
ID  - Zhu2019/03
ER  -