This book cuts out the complex and simplifies it. It mainly introduces the "Basic Standards for Enterprise Internal Control" that has been promulgated and will be implemented in our country, focusing on the basic concepts, basic theories, basic procedures and basic methods of internal control.

This book not only enables learners to "know what it is" but also emphasizes "knowing why it is so" in terms of text expression; it also sets up functional columns such as "Famous Quotations" and "Quotations" in its content organization to facilitate learning. learners learn more efficiently.

This textbook uses a large number of actual cases, including both failure lessons and successful experiences of internal control, so that learners can truly apply what they have learned.

This book is suitable for undergraduates in various majors in business administration, as well as MBA, MPA, MPAcc, etc. It can also be used as a teaching material for internal training of enterprises.