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近年来,随着世界经济的发展,人们逐渐认识到内部控制对于企业的发展和壮大具有举足轻重的作用。从上世纪九十年代后期开始,我国很多大中型企业相继在国内和海外上市,对其建立和完善内部控制提出了更加迫切的要求。基于此,本文对我国大中型企业内部控制存在的问题和可采取的措施进行了浅析。
In recent years, with the development of the world economy, people gradually come to realize that internal control plays an important role in the development and expansion of enterprises. Since the late nineties of last century, many large and medium-sized enterprises in our country have gone public at home and overseas one after another, putting forward more urgent demands on establishing and perfecting their internal control. Based on this, this paper analyzes the problems existing in the internal control of large and medium-sized enterprises in our country and the measures that can be taken.