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随着经济社会不断发展,企业内部控制已成为企业管理系统的重要组成部分,企业的内部控制贯穿企业经营管理活动的整体,对企业的财务控制和经营管理活动进行综合的控制,帮助企业降低风险,达到企业经营目标。因此,健全有效的内部控制系统对企业具有重要的现实意义。企业多元化发展中内部控制系统的建立,需要针对企业内部控制体系建设中存在的问题进行简单的阐述,并提出几点可行性的建议和措施,完善企业的内部控制机制,促进企业管理效率的提高,推动企业的可持续发展,提高我国经济水平和综合竞争力。
With the continuous development of economy and society, the internal control of the enterprise has become an important part of the enterprise management system. The internal control of the enterprise runs through the whole of the enterprise management activities and comprehensively controls the financial control and management activities of the enterprise, helping the enterprises reduce the risks , To achieve business goals. Therefore, a sound and effective internal control system has an important practical significance to the enterprise. The establishment of internal control system in diversified development of enterprises requires a simple exposition of the problems existing in the construction of internal control system and some suggestions and measures for its feasibility. The internal control mechanisms of enterprises should be perfected to promote the efficiency of enterprise management Improve and promote the sustainable development of enterprises, improve China’s economic level and overall competitiveness.