论文部分内容阅读
内部控制机制虽近年来普遍受到我国各类企事业单位的重视,但是实际实行状态却并不佳,在内部控制中尚存在一系列问题。基于这一现状,本文站在宏观角度,通过分析国内外内控机制实施现状,有针对性地对我国企业内控机制中的各种情况进行了研究,并对其发展提出了关键性措施。希望有助于我国企业健康顺利发展。
Although the internal control mechanism has been generally valued by all kinds of enterprises and institutions in our country in recent years, its actual implementation is not good. There are still a series of problems in internal control. Based on this situation, this article from a macro perspective, through the analysis of the status quo of the implementation of internal control mechanisms at home and abroad, targeted in various aspects of the internal control mechanism of enterprises in our country, and put forward the key measures for its development. Hope to help our business healthy and smooth development.