日趋激烈的市场竞争,迫使市场化和全球化环境下的企业必须采取行之有效的管理办法。科学的企业内部控制是很多公司日益兴盛的法宝。为了迎接日趋激烈的市场竞争,在全球化环境下立于不败之地,提高企业自身的管理水平,将成为首要问题,而科学的企业内部控制制度的建立是提高经营管理水平 The increasingly fierce market competition has forced enterprises in an environment of globalization and marketization to adopt effective management methods. Scientific internal control is the magic weapon for many companies. In order to meet the increasingly fierce market competition, in an invincible position in a globalized environment and to improve the management level of an enterprise itself, it will become the primary issue. The establishment of a scientific enterprise internal control system will enhance the management level