网络 油浸式轻型试验变压器; 中南大学学报; 海南椰岛; hnyd
On the basis of the analysis, from HNYD 'weak internal control parts, It made a series of perfect HNYD company internal control methods and strategies.
在分析的基础上,从HNYD内部控制薄弱的原因入手,提出一系列完善HNYD公司内部控制的方法和对策。
Mainly it includes the HNYD business environment and internal control, risk prevention and assessment, and income security to propose specific improvement measures.
主要从HNYD的经营环境和内部控制意识、风险预防和评估、收入保障和费用监控四个方面提出了具体的改善措施。
And on improving the financial situation of the enterprise before and after for a comparative analysis, to HNYD organizations increase operating profit up to 47.58%.
并对完善前后的企业财务状况进行了实证对比分析,为HNYD公司提高营业利润达47.58%。