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内部控制是企业管理的一项非常重要的内容,科学有效地内部控制能够给企业带来巨大的效益。随着我国经济体制的改革和全球经济化的步伐的逐步加快,企业的环境也应改进。企业要想在激烈的市场竞争保持持续的优势,就必须不断进行改革,通过加强对企业的各个方面的管理以适应新形势,这其中加强企业的内部控制是重要环节之一。加强企业的内部控制,提高企业的管理水平,对企业适应激烈的市场竞争环境,保证企业合理、有序、可持续发展具有十分重要的意义。本文首先分析了加强企业内部控制的意义,在提出目前我国企业内部控制中存在的缺陷,进而提出具体的治理对策,以保证企业持续、健康发展。
Internal control is a very important part of business management, and scientific and effective internal control can bring huge benefits to the enterprise. With the reform of our economic system and the gradual acceleration of the pace of global economy, the business environment should also be improved. In order to maintain a sustained competitive advantage in the fierce market competition, enterprises must make continuous reforms to strengthen the management of all aspects of the enterprise so as to adapt to the new situation. Among them, strengthening the internal control of enterprises is one of the most important aspects. It is of great significance to strengthen the internal control of enterprises and improve the management level of enterprises so that enterprises can adapt to the fierce market competition environment and ensure that the enterprises are reasonable, orderly and sustainable. This paper first analyzes the significance of strengthening the internal control of the enterprise, puts forward the defects in the internal control of the enterprise in our country at present, and then puts forward the concrete countermeasures to ensure the sustainable and healthy development of the enterprise.