企业内控制度的建设是近几年来企业管理者一直关注的话题之一,是被认为防范企业风险的重要手段,它已经成为公司冶理过程中极为重要的组成部分。本文谈谈企业内控制度的建设。 The construction of internal control system is one of the topics that business managers have been paying close attention to in recent years. It is regarded as an important means to prevent business risks. It has become an extremely important part in the process of corporate governance. This article talk about the construction of enterprise internal control system.