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随着我国市场经济的不断深化以及现代企业制度在企业中的逐步建立,企业内部控制规范建设和实施受到了广泛的重视。作为现代企业经营管理中的重要组成部分,企业内部控制是保障企业健康稳定运行的基础。一旦企业的内部控制出现问题和漏洞,势必会造成企业各项活动的混乱,给企业带来很大的风险。本文从我国企业内部控制规范实施中存在的问题出发,提出相应的对策建议。
With the deepening of China’s market economy and the gradual establishment of modern enterprise system in the enterprise, the construction and implementation of the internal control standard of the enterprise have received extensive attention. As an important part of the operation and management of modern enterprises, the internal control of enterprises is the basis for guaranteeing the healthy and stable operation of enterprises. Once the internal control problems and loopholes in enterprises, is bound to cause confusion in all activities of the enterprise, to bring great risks to the enterprise. This article starts from the existing problems in the implementation of the internal control norms in our country and puts forward corresponding countermeasures and suggestions.