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随着社会经济不断发展,企业管理在现代企业发展过程中的重要地位愈发突出,相应提高了对于企业内部控制的实际要求。另一方面,市场经济的发展和完善,使得企业面临的生存压力日益增大,科学的企业内部控制,可有效提高企业内部控制水平,实现对财务风向的科学规避。但就我国企业内部控制工作现状而言,其仍存在较大的发展和提高空间。笔者即从现阶段企业内部控制存在的主要问题入手,就其工作提高措施,发表几点看法,以供相关人员参考。
With the continuous development of social economy, the important position of business management in the development of modern enterprises has become increasingly prominent, which has correspondingly raised the practical requirements for the internal control of enterprises. On the other hand, the development and improvement of the market economy make the survival pressure facing the enterprise increasing day by day, and the scientific internal control of the enterprise can effectively improve the internal control level of the enterprise and realize the scientific avoidance of the financial wind direction. However, as far as the current situation of internal control in our country is concerned, there is still room for greater development and improvement. The author starts from the main problems existing in the internal control of enterprises at this stage, and puts forward some opinions on how to improve their work and makes them available to relevant personnel for reference.