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随着我国经济的发展,我国的各个大小型企业也随之兴起。企业还只是在发展的初期,企业内部的管理体系和管理制度还不完善,没有一套严格的控制制度,企业内控没有形成一个健全的体系,这对企业的发展有着极大的阻碍,因次,加强企业的内控体系是一个企业必须要进行的重点工作,本文主要分析企业内部控制管理中存在的问题和对策。
With the economic development of our country, all kinds of large and small enterprises in our country have also emerged. Enterprises are still only in the initial stage of development. The internal management system and management system of the enterprise are not yet perfect, and there is no strict control system. The enterprise internal control does not form a sound system, which has greatly hindered the development of the enterprise. To strengthen the internal control system of an enterprise is a key work an enterprise must carry out. This article mainly analyzes the problems and countermeasures in the internal control management of an enterprise.