论文部分内容阅读
内部控制制度是现代管理制度的重要组成部分,对明确和规范单位内部各部门,各环节甚至各岗位的职责和行为,对保证经营目标的实现,对提高管理效益和保护资产的安全完整等都具有明显的作用。改革开放以来,我国企业得到了蓬勃发展,企业将面临国际市场的挑战,为了能使企业真正融入世界经济一体化的浪潮中,使企业经营不再失败,就必须按照现代企业管理的要求建立健
The internal control system is an important part of the modern management system. It is necessary to clarify and standardize the duties and behaviors of various departments and departments within each unit and even all the positions, to ensure the realization of business objectives, to improving management efficiency and protecting the safety and integrity of assets Has a significant effect. Since the reform and opening up, China’s enterprises have been booming. Enterprises will face the challenges of the international market. In order to enable enterprises to truly integrate into the wave of world economic integration so that enterprises can no longer fail, management must be in accordance with the requirements of modern enterprise management