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内部控制制度是企业为实现经营目标,提高企业经济效益而对内部经营活动进行管理、监督和制约的一整套管理制度和方法。本文就当前经济形势下企业内部控制管理方面存在的问题和解决方法进行了探索。
The internal control system is a set of management systems and methods for the management, supervision and restriction of the internal business activities of an enterprise in order to achieve the business objectives and improve the economic benefits of the enterprise. This article explores the existing problems and solutions in the internal control and management of enterprises in the current economic situation.