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企业在经营发展中会面对各种各样复杂的风险,作为企业经营管理中的一个重要手段,内部控制在降低企业经营风险,提高企业内部管理水平,增强企业向心力和凝聚力方面有着重要的作用。本文详细阐明了内部控制的概念和分类,并对内部控制的基本架构进行了简单叙述,研究分析了内部控制对企业经营的影响,并对现阶段企业提高内部控制力提出了一些对策,旨在提升企业综合竞争力,促进企业的不断发展。
Enterprises in the business development will face a variety of complex risks as an important means of business management, internal control in reducing business risk, improve the internal management level, and enhance the business centripetal force and cohesion has an important role . This paper elaborates on the concept and classification of internal control, and briefly describes the basic structure of internal control. It studies and analyzes the impact of internal control on the operation of the enterprise. At the same time, it puts forward some countermeasures to improve the internal control of enterprises, aiming at Enhance the overall competitiveness of enterprises and promote the continuous development of enterprises.