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企业内控管理是企业管理的重要内容,是集一系列控制手段和过程为一体的、对企业内部各层次、各环节进行高效科学控制管理制度的有机体系,能够为企业生产经营活动顺利、高效进行提供最良好的内部环境,能够使企业资产安全与完整,有能力防范和应对经营过程中的各种风险,帮助企业及时发现和改正错误与不足,保证财务信息的真实完整与反馈的准确及时。本文分析了现阶段我国企业内控管理存在的不足,并针对性地提出了企业内控管理创新措施。
Enterprise internal control management is an important part of business management, is a set of control methods and processes as a whole, all levels of the enterprise, all aspects of efficient scientific control management system of organic system, for the production and business activities of enterprises smoothly and efficiently Provide the best internal environment, make the enterprise assets safe and complete, have the ability to prevent and respond to various risks in the operation process, help enterprises to discover and correct mistakes and deficiencies in time, and ensure the true and complete financial information and the accurate and timely feedback. This article analyzes the shortcomings of the internal control of our country’s enterprises at this stage and puts forward the innovative measures of the internal control of the enterprises in a targeted manner.