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企业内部控制是企业生产经营过程中最重要的管理手法之一。通过对企业生产经营建立完善的控制体系,有效防范可能产生的风险,对企业内部活动进行管理监督。企业内部控制过程以建立专业的控制管理制度为基础,健全体系、抓住控制关键点进行督促与管理,使企业工作开展顺利,发展顺畅。以下本文对企业内部控制目标、现状进行了分析,对如何开展内部控制进行探讨。
Enterprise internal control is one of the most important management practices in the process of production and operation. Through the establishment of a sound control system for the production and operation of the enterprise, it effectively prevents the risks that may arise and conducts management and supervision of the internal activities of the enterprise. The internal control process of the enterprise is based on the establishment of a professional control and management system, and perfecting the system. It seizes the key points of control and supervises and manages the enterprise so that the work of the enterprise goes smoothly and smoothly. The following article analyzes the objectives and current status of internal control of an enterprise and discusses how to carry out internal control.