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随着我国经济的快速发展,各个行业呈现良好的发展前景,企业面临着严峻的市场挑战和竞争,为了能够谋求长远发展,迫切需要加强企业内部控制,真正将管理工作落实到实处。在实际工作开展中,企业流程管理和内部控制存在密切的联系,如何能够更有效地协调两者之间的关系,成为当前首要工作内容。由此,本文主要就企业流程管理在内部控制中的应用展开分析,结合实际情况,就其中存在的问题,寻求合理的应对措施,以求更好地提高企业市场竞争力,谋求长远发展。
With the rapid economic development in our country, all industries have good prospects for development. Enterprises are faced with severe market challenges and competition. In order to seek long-term development, there is an urgent need to strengthen internal control and truly implement management. In actual work, there is a close relationship between enterprise process management and internal control. How to coordinate the relationship between them more effectively becomes the primary task nowadays. Therefore, this article mainly analyzes the application of BPM in internal control, and in accordance with the actual situation, tries to find reasonable countermeasures to solve the existing problems in order to improve the market competitiveness of enterprises and seek long-term development.