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无论是对于化工企业,还是民营企业,内部控制都至关重要。尤其是在经济飞速发展的今天,企业所承载的经济风险也是不容小觑的,而企业内部拥有完善的内部控制制度,是对企业最好的保障,也是企业在面临危机时的“定海神针”。本文通过对化工企业内部的分析,了解内部控制制度在企业中是如何建立的,以及在实行过程中会遇到的问题,也同时提出了相应的对策。
Whether for the chemical industry or private enterprises, internal control is crucial. Especially in the rapid economic development today, the economic risks borne by enterprises can not be underestimated, and the company has a sound internal control system, is the best guarantee for the enterprise, but also the enterprises in the face of crisis ". Based on the internal analysis of the chemical industry, this article understands how the internal control system is established in the enterprise as well as the problems encountered in the process of implementation, and at the same time puts forward corresponding countermeasures.