前段时间电视里曾播放过一部韩剧,片名叫《蓝色生死恋》,其情节反映的就是由于医院的内部控制出现问题,造成恩熙和芯爱在医院婴儿室中被无意调换,导致了主人公各自不同的命运。引申说来,一个企业如果内部控制出现问题,就有可能导致功亏一篑的境地。因此说建好内控制度是企业生存和发展的关键环节。所谓内部控制是 Some time ago television had played a Korean drama, called “blue love life,” the plot reflects the hospital’s internal control problems, resulting in Eunhyo and core love in the hospital baby room was accidentally replaced, resulting in The hero’s own different destiny. To put it in another word, if a company has problems with its internal control, it may result in a loss. Therefore, building a good internal control system is the key to the survival and development of an enterprise. The so-called internal control is