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随着经济全球化和信息化的加快,现代市场竞争十分激烈,优胜劣汰,适者生存。尤其是在国际经济形势普遍不景气的今天。企业不得不充分挖掘潜力,最大限度地提高经济效益,否则就难以在市场中取得竞争优势,甚至难以生存。加上原材料及人力成本的不断增加,使得大量的企业面临着盈利困境,在通货膨胀的经济形势下,企业如何通过加强内控来提高企业管理,为企业经营提供良好经营环境,本文将从加强企业内控管理的重要性出发,探索出内控管理的有效对策。
With the acceleration of economic globalization and informationization, the competition in the modern market is very fierce, the survival of the fittest is survival of the fittest. Especially in the current global economic downturn. Enterprises have to fully tap the potential to maximize economic efficiency, otherwise it is difficult to gain a competitive advantage in the market, and even difficult to survive. With the continuous increase of raw materials and labor costs, a large number of enterprises are faced with the profit predicament. In the economic situation of inflation, how to improve the management of enterprises by strengthening internal control and provide a good business environment for the operation of the enterprise? Based on the importance of internal control management, we have explored effective countermeasures for internal control management.