内部控制作为企业管理的一种手段,对建立现代化企业制度起到了重要的影响。如何完善、优化企业的内部控制已经成为目前大多数企业的重要任务。加上经济全球化的不断深入和企业经营环境的复杂多变等等都要求企业加大对内部控制的管理。建立高速、有效的内部控制体系对于维护企业的各方利益 As a means of business management, internal control has played an important role in establishing a modern enterprise system. How to perfect and optimize the internal control of enterprises has become an important task of most enterprises at present. Coupled with the continuous deepening of economic globalization and the ever-changing business environment, etc. all require enterprises to step up their management of internal control. The establishment of high-speed, effective internal control system for the maintenance of the interests of all enterprises