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企业内部控制使企业内部各方面、各环节形成相互制衡的体系,对企业日常运作和经营管理有着重要的意义。本文从建立权责明确的控制制度到正确处理成本与效益等四个方面提出加强企业内部控制建设的建议。
Internal control of the enterprise so that all aspects of the enterprise, all aspects of the formation of a system of checks and balances on the day-to-day operations and management of enterprises of great significance. This article from the establishment of a clear right and responsibility control system to correctly handle the cost and effectiveness of the four proposed to strengthen the internal control of the company’s recommendations.