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随着社会经济发展日益成熟、市场竞争越来越激烈,企业开始面临着外部风险与内部风险的双重考验。在企业经营过程中,内部管理的问题逐渐显露出来,企业资源内耗、管理漏洞、信息外露等严重制约着企业发展。因此,严格进行企业内部管理,完善企业内控体系是企业现代化建设和规避企业内部风险的重中之重。本文讲述企业内部控制重要意义,结合企业内部管控相关问题,提出健全和提升内部控制系统的措施。为规避企业经营风险、强化企业综合竞争力提供一些参考依据。
With the social and economic development is becoming more mature, more and more fierce market competition, enterprises began to face the double test of external risk and internal risk. In the course of business operation, the problems of internal management are gradually revealed. The enterprise resource consumption, management loopholes and information disclosure seriously restrict the development of the enterprise. Therefore, strictly carrying out the internal management of the enterprise and perfecting the internal control system of the enterprise are the top priorities of the enterprise modernization and avoiding the internal risks of the enterprise. This article describes the significance of the internal control of the enterprise, and puts forward measures to improve and enhance the internal control system based on the related issues of internal control of the enterprise. To avoid the risk of business, strengthen the comprehensive competitiveness of enterprises to provide some reference.