Analysis of Internal Control of TUORI Technology Company
- 10.2991/mcei-17.2017.47How to use a DOI?
- Internal controls; Private enterprises; TUORI
This paper studies on the internal control problem of TUORI company. First, according to the problems of small and medium-sized private enterprises, analyze the causes and find the analysis of small and medium private enterprises internal control point. Then, based on, around TOPRAYSOLAR, in-depth analysis of the company internal control present situation, and analyzes the main reasons for the existing problems. Finally, according to the company's internal control problems propose countermeasures to improve.
- © 2017, 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/).
Cite this article
TY - CONF AU - Linli Bian PY - 2017/12 DA - 2017/12 TI - Analysis of Internal Control of TUORI Technology Company BT - Proceedings of the 2017 7th International Conference on Mechatronics, Computer and Education Informationization (MCEI 2017) PB - Atlantis Press SP - 218 EP - 221 SN - 2352-538X UR - https://doi.org/10.2991/mcei-17.2017.47 DO - 10.2991/mcei-17.2017.47 ID - Bian2017/12 ER -