长生生物内部控制研究摘 要疫苗是国家战略性和公益性产品,从人一出生开始,就守护着人们的健康,主要对象是儿童,儿童是国家的未来,由此看来,疫苗是非一般的商品。其质量安全直接关系着人民群众的生命健康,关系着公共卫生安全,关系着我们国家和民族未来的生命质量。长生生物疫苗质量安全事件的爆发,已经严重危害到社会公众的生命健康安全,显示出疫苗企业内部控制的重大缺陷。通过分析长生生物假疫苗事件,探究其内部控制存在的重大缺陷,并提出一系列优化建议以加强企业社会责任的履行。关键词:长生生物;社会责任;内部控制IChangsheng biological internal control studyAbstractVaccine is a national strategic and public welfare product. From the moment of birth, we guard people's health.The target is children, and Children are the future of the country.So vaccines are not just any commodity.Its quality and safety are directly related to the people's life and health, public health and safety, and the future quality of life of our country and nation.The outbreak of the quality safety incident of changsheng biological vaccine has seriously endangered the life and health safety of the public, showing the major defects in the internal control of vaccine enterprises.Through the analysis of the event of changsheng biological fake vaccine, the major defects of its internal control are explored, and a series of optimization Suggestions are put forward to strengthen the fulfillment of corporate social responsibility.Key words: Changsheng biological ;The social responsibility;The internal control目 录摘 要................................................IAbstract.............................................II一、绪论..............................................1(一)背景............................................1(二)意义及目的......................................1二、长生生物公司概况..................................2(一)长生生物简介...............................