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随着社会的快速发展,内部控制的管理方式受到越来越多的企业重视。而企业内部的控制管理主要是指对企业内部多项管理行为的监督和约束管理,这种内部的控制管理是对企业内部事务执行的行为约束,从而有效保证企业的在预期发展道路上的管理行为有序进行。本文旨在对企业的内部控制管理涵义和企业的重点作用进行阐述,并有针对性地提出有效的管理建议,进一步优化企业的内部管路,促进企业的健康、可持续性发展。
With the rapid development of society, more and more enterprises attach more importance to the management of internal control. The internal control of the enterprise mainly refers to the supervision and restraint management of a number of management activities within the enterprise. Such internal control management is a behavior constraint on the implementation of the internal affairs of an enterprise, so as to effectively ensure the management of the enterprise on the expected development path Conducted in an orderly manner. The purpose of this paper is to elaborate on the meaning of internal control and the key role of the enterprise, and put forward effective management suggestions pertinently to further optimize the internal management of the enterprise and promote the healthy and sustainable development of the enterprise.