论文部分内容阅读
企业内部控制对于促进企业改革,加强企业的内部管理有着重要意义。然而,当前我国部分企业在内部控制管理方面还存在严重的不足,需要引起重视。本文主要介绍了内部控制的主要内容、内部控制在企业改革中的作用以及我国企业在内部控制管理中存在的分析,并针对这些问题就如何正确发挥内部控制在企业改革中的作用提出了若干看法。
The internal control of an enterprise is of great significance in promoting enterprise reform and strengthening the internal management of the enterprise. However, at present, some enterprises in China still have serious shortcomings in the internal control and management, which needs attention. This article mainly introduces the main contents of internal control, the role of internal control in enterprise reform, and the analysis of the internal control management of Chinese enterprises, and proposes several opinions on how to correctly exert the role of internal control in enterprise reform. .