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内部控制制度是现代企业管理的一项重要制度,是一个单位或企业内部的管理控制系统,也是为确保企业正常运行所采取的一系列必要的管理措施。国有企业大多是有名的老牌企业,以往总是依赖政府这个强大的后盾做支撑和避风港。但安逸的状态已是历史,现在的国有企业需要自力更生,盈亏自负。因此,建立完善的内部控制制度对国有企业来说刻不容缓、迫在眉睫。本文就国有企业建立内部控制制度的重要性及对策进行了分析,以供参考。
The internal control system is an important system of modern enterprise management and a management and control system of a unit or enterprise. It is also a series of necessary management measures to ensure the normal operation of an enterprise. Most state-owned enterprises are well-established veteran enterprises that used to rely on the strong backing of the government as their support and safe haven. However, the comfortable state is history. Now the state-owned enterprises need to be self-reliant and gain their own profits and losses. Therefore, the establishment of a sound internal control system is imperative for state-owned enterprises and it is imminent. This article analyzes the importance and countermeasures of establishing internal control system in state-owned enterprises for reference.