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随着全球经济合作的深入,企业面临的经济环境也越来越复杂,如何进一步加强内部控制、防范企业风险是企业在今后发展过程中面临的一个重要问题。然而目前我国企业内部控制制度仍然不够完善,还存在着各种各样的问题。本文首先阐述了企业实施内部控制的重要性,随后对内部控制中存在的问题进行了分析,并在此基础上提出了几点完善措施。
With the deepening of global economic cooperation, the economic environment facing enterprises is also becoming more and more complex. How to further strengthen internal control and prevent enterprise risks is an important issue that enterprises face in the future development. However, at present, the internal control system in our country is still not perfect, and various problems still exist. This article first elaborates the importance of implementing internal control in the enterprise, then analyzes the existing problems in the internal control and puts forward some measures to improve it.