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本文从确定内部控制缺陷的分类标准、构建内部控制缺陷认定标准体系、建立内部控制缺陷的认定程序等方面阐述了如何运用系统、科学、可量化的内部控制缺陷认定标准和认定流程,帮助企业有效识别与认定内部控制缺陷,从而对内部控制的整体有效性进行评价。
浅析内部控制缺陷的识别与认定
【摘 要】
：
本文从确定内部控制缺陷的分类标准、构建内部控制缺陷认定标准体系、建立内部控制缺陷的认定程序等方面阐述了如何运用系统、科学、可量化的内部控制缺陷认定标准和认定流程
【机 构】
：
柳州银行,柳州市内部审计协会,
【出 处】
：
中国内部审计
【发表日期】
：
2016年08期
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