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俗语讲有规矩方能成方圆,那么对于一个企业来说,健全有效的企业内部控制体系是保证企业正常健康运作的重要保证。我国企业内控体系的种种问题开始制约企业的长远发展,并且深一步的影响到我国经济的发展。针对这一问题本文从我国企业内部控制的现状进行分析,总结原因,找出一条合理的解决途径。只有政府的宏观调控,公司的严格遵守,员工的诚信配合,才有一个良性的企业内部控制体系,才能推动企业健全长远发展。
As the saying goes, can only be a radius, then for a business, a sound and effective internal control system is to ensure the normal operation of an important guarantee. All kinds of problems of our internal control system have begun to restrict the long-term development of enterprises and have a profound impact on the economic development of our country. To solve this problem, this article analyzes the current situation of internal control in our country, sums up the reasons and finds a reasonable solution. Only the government’s macro-control, the company’s strict compliance, staff integrity and cooperation, have a healthy internal control system in order to promote sound and long-term development of enterprises.