Study on internal control norms of sports institutions of the new COSO framework in Gansu

DOI

10.2991/icemaess-17.2017.18How to use a DOI?

Keywords

COSO new framework, Internal control, Sports institutions

Abstract

in order to adapt to China's economic system reform and the reform of institutions of the requirements, we should establish and perfect the management system of institutions, norms of internal control institutions will inevitably become the problems to be solved. According to the requirements of COSO system components of the new framework, this paper investigates and researches on the current situation of internal control of Z Sports Bureau, analysis of the main problems of sports institutions internal control in Gansu province, puts forward the safeguard mechanism and standardize the internal control recommendations, in order for the sports institutions internal control norms provide a useful reference.

Copyright

© 2017, the Authors. Published by Atlantis Press.

Open Access

This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).

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TY  - CONF
AU  - Xuefeng Li
PY  - 2017/12
DA  - 2017/12
TI  - Study on internal control norms of sports institutions of the new COSO framework in Gansu
BT  - Proceedings of the 4th International Conference on Education, Management, Arts, Economics and Social Science (ICEMAESS 2017)
PB  - Atlantis Press
SP  - 74
EP  - 79
SN  - 2352-5398
UR  - https://doi.org/10.2991/icemaess-17.2017.18
DO  - 10.2991/icemaess-17.2017.18
ID  - Li2017/12
ER  -