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随着现代社会的不断进步,现代企业不断创造出各种先进的管理手段,这些手段有力地促进了现代企业的有效管理,并且保证了企业的稳定发展。内部控制是现代企业管理中较为重要的一种手段,但是由于内部控制的进程较快,而且随着现代企业制度的不断完善,目前的审计方法已经难以满足内部控制的要求。因此为了让企业的管理质量和管理效率得到明确的提高,应当采取相应的措施,加强企业内控制度审计。
With the continuous improvement of modern society, modern enterprises continue to create various advanced management tools, which have effectively promoted the effective management of modern enterprises and ensured the steady development of enterprises. Internal control is one of the most important means in modern enterprise management. However, due to the rapid progress of internal control and the continuous improvement of the modern enterprise system, the current audit methods have been unable to meet the requirements of internal control. Therefore, in order to make the enterprise’s management quality and management efficiency be clearly improved, corresponding measures should be taken to strengthen the auditing of the internal control system.