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内部控制是衡量现代企业管理的重要标志,单位内部会计监督的执行,靠的就是内部控制。随着我国加入WTO,我国企业与国际市场逐步融合,对于企业的管理也日趋严格,内部控制的科学实施也就越来越显得重要。本文就内部控制的一些基本方式展开探讨。
Internal control is an important indicator of modern enterprise management. The implementation of internal accounting supervision within a unit depends on internal control. With China’s accession to the WTO, the integration of Chinese companies with the international market is gradually becoming more stringent. The management of companies is also becoming increasingly stringent, and the scientific implementation of internal control is increasingly important. This article discusses some basic ways of internal control.