CAJ | 학술논문

集团公司内部控制是保障集团公司健康、快速发展的重要制度安排，本文选取利益相关者视角对铜化集团公司内部控制体系进行现状分析，并通过博弈论视角分析铜化集团公司内部控制研究微观基础、控制主体、控制目标及控制机制，拟构建利益相关者视角下的铜化集团公司内部控制体系框架。
집단공사내부공제시보장집단공사건강、쾌속발전적중요제도안배，본문선취이익상관자시각대동화집단공사내부공제체계진행현상분석，병통과박혁론시각분석동화집단공사내부공제연구미관기출、공제주체、공제목표급공제궤제，의구건이익상관자시각하적동화집단공사내부공제체계광가。
Group company internal control is the guarantee of health, fast development of the important system arrangement, this arti-cle selects the stakeholders perspective and analysises Tonghua group company internal control system present situation , and through the game theory, the article analysises Tonghua group company internal control micro basis, the control subject, control objectives and the control mechanism, building stakeholder perspective of Tonghua group company internal control system framework.