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公司内部控制制度是公司为了保证业务活动有效地进行、提高公司的运营效率而制定和实施的政策和程序,是现代企业制度的重要组成部分。公司内部控制制度作为公司治理的关键环节和对公司经营管理的重要举措,其在公司的发展过程中占据了非常重要的地位。公司内部控制制度作为公司各项管理工作的基础,是公司可持续发展的基本保证。本文基于工作经验,分析了当前公司内部控制制度的现状,并着重提出了建立安全风险评估机制、提高管理者和财务人员的主页素养、充分发挥内部审计的作用等三种解决方案,希望相关工作人员加以借鉴和思考,完善公司内部的控制制度,促进公司的发展。
The internal control system of a company is a policy and procedure formulated and implemented by a company in order to effectively carry out business activities and improve the operational efficiency of a company. It is an important part of the modern enterprise system. As a key part of corporate governance and an important measure for the company’s management, the internal control system of the Company occupies a very important position in the development of the company. The internal control system of the Company, as the basis of various management work of the Company, is the basic guarantee for the sustainable development of the Company. Based on working experience, this paper analyzes the current situation of the company’s internal control system, and puts forward three solutions, including setting up a security risk assessment mechanism, improving the home page literacy of managers and financial staff, giving full play to the role of internal audit, and hopes that related work Personnel to learn from and thinking, improve the company’s internal control system and promote the company’s development.