内部控制制度是现代企业管理制度的重要组成部分,有效的内部控制有助于提高企业的运营效果,保护企业资产,确保财务报告的可靠性以及企业对法律法规的遵循。建立现代企业制度的关键就是要建立、健全与企业内部管理和经济发展相适应,又符合国家各项法律、法规制度要求 The internal control system is an important part of the modern enterprise management system. Effective internal control helps to improve the operational effectiveness of the enterprise, protect the assets of the enterprise, ensure the reliability of financial reports and comply with laws and regulations. The key to establish a modern enterprise system is to establish and improve the internal management and economic development of enterprises to adapt to, and in line with national laws, regulations and system requirements