非营利组织内部控制制度探究.pdf

文档介绍：THERESEARCHONINTERNAI,CoNTROLINSTITUTIONOFNON—PROFIT,0RGANIZATIONSTheinfluenceofnon-,^etliciencyofnon。anizationandthemanagement,,someproblemsappearinnon-,inrecentyears,Guomeimei,“astronomical-Pricemeal”ofRedCrossofLuwanDistrictinShanghai,astronomical-PricePurchase,theRedCrossofWuhanrentoutwarehouseillegallywhichisusedtoprovidedisasterrelief,theSuspicionsofmoney。,-,wemusttakealleffectivemeasurestosolvethenon-anizationfocusedonthecred洳ilityissue,,,thispaperwillperfecttheintemalcontrolsystemofnon-,weputforwardbasicmeasurestofurtherimproveinternalcontrolofnon-,thispaperrevealssometypicaldefectsofthenon-anization',thenweputforwardaseriesofuniversalpolicies,whichwillbeusedfortheimprovementsoftheinternalcontrolofthenon-:PartI',significanceofresearchanddomesticandinternationalresearch,researchPartII:Twobasictheoriesareintroduced:-anizations,themajorresponsibilityofnon-anizationstohelpf