论文部分内容阅读
在日趋激烈的市场竞争中,内部控制在企业经营过程中体现出越来越重要的作用,能够对内部控制有效准确地把握,为对企业的经营动作有着重要的作用。笔者结合多年实际工作经验,对企业内部控制在管理过程中的作用进行深入了解,在企业经营过程中,必须要结合企业实际情况,充分发挥企业内部的科学控制机制,将企业内部控制和企业文化有效融合在一起,全面提升企业内部管理水平,促进企业全面健康发展。
In the increasingly fierce market competition, internal control shows more and more important role in the process of enterprise management, and can grasp the internal control effectively and accurately, which plays an important role in the operation of the enterprise. Based on years of practical experience, the author has a deep understanding of the role of internal control in the management process. In the process of business operation, we must combine the actual situation of the enterprise, give full play to the scientific control mechanism within the enterprise, integrate the internal control and corporate culture Effectively blend together to enhance the internal management level of enterprises to promote the full and healthy development of enterprises.