随着经济体制改革的深入和现代企业制度的完善,企业的经营方式、管理模式和运行机制都发生了深刻的变革。企业科学治理,是企业适应市场经济体制和法制环境变化,对传统管理方式进行变革的重要内容。内部控制是实现现代企业管理的重要组成部分,也是企业生产经营活动赖以顺利进行 With the deepening of the reform of the economic system and the improvement of the modern enterprise system, profound changes have taken place in the mode of operation, management and operation of enterprises. Scientific management of enterprises is an important part for enterprises to adapt to changes in the market economic system and the legal system environment and make changes to the traditional management methods. Internal control is to achieve an important part of modern enterprise management, but also the smooth operation of production and business activities