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随着市场经济的快速发展和企业间竞争的日益加剧,企业内控制度的完善大大有益于企业的经营管理,同时又可以提高企业的生产效率。本文介绍了内部控制的含义,分析了我国内部控制的具体情况以及存在的问题,指出了内部控制建设的必要性,最后提出了加强企业内部控制的几项措施。一、企业内部控制的概念内部控制就是一个管理系统,是企业管理层和全体员工通过制定一系列的制度规定来实现企业的经营管理目标和发展战略的过程。通过实施内部
With the rapid development of market economy and the increasingly intensified competition among enterprises, the improvement of enterprise internal control system greatly benefits the operation and management of enterprises and at the same time improves the production efficiency of enterprises. This paper introduces the meaning of internal control, analyzes the specific situation and existing problems of internal control in our country, points out the necessity of internal control construction and finally puts forward several measures to strengthen the internal control of the enterprise. First, the concept of internal control Internal control is a management system is the business management and staff through the development of a series of system requirements to achieve business management objectives and development strategy of the process. Through the implementation of internal