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社会经济与科技的迅速发展为企业的发展带来了新的生机与活力,但与此同时,也带来了竞争更加激烈的生存环境。各企业想要提升自身竞争力,抢占更多的市场份额,就必须对企业内部控制进行严格的管理,这是一个企业对外扩展的内部基础。本文中,笔者将从基本概念入手,对企业内部控制做详细的分析,同时将着重探讨各企业在新形势下做好企业内部控制工作的创新策略。
The rapid development of social economy and science and technology has brought new vigor and vitality to the development of enterprises, but at the same time, it has brought about a more competitive environment for survival. Enterprises want to enhance their competitiveness, to seize more market share, we must strictly control the internal control of enterprises, which is an internal basis for the external expansion of enterprises. In this article, I will start with the basic concepts, detailed analysis of the internal control of the enterprise, and will focus on exploring innovative strategies for enterprises to do a good job of internal control in the new situation.