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企业科层结构投资建立和完善内部控制机制,能够有效的防范和控制投资风险,企业科层结构投资有其自身的个性化特征,内部控制机制必须与其个性化特征相适应,本文通过分析企业科层结构投资的内部控制特征,从科层结构角度探究构建和优化内部控制制度。
The establishment and improvement of the internal control mechanism of the corporate hierarchy structure can effectively prevent and control the investment risk. The investment of the corporate hierarchy structure has its own individual characteristics. The internal control mechanism must adapt to its individual characteristics. The characteristics of internal control of the investment in stratum structure, from the perspective of stratum structure to explore the construction and optimization of the internal control system.