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随着我国市场经济的不断发展,国有企业在我国国民经济中的主导地位也越来越明显,在激烈的市场竞争环境中国有企业也同样面临着较大的挑战,很多国有企业的领导者已经认识到内部控制的重要性,为了更好地发挥内部控制的重要性职能,国有企业的领导者要认识到内部控制的特殊性,并采用科学合理的方法来完善内部控制。本文从内部控制对国有企业的重要性出发,分析了国有企业内部控制的特殊性,并提出了几点国有企业完善内部控制的策略,目的在于提高国有企业内部控制的水平。
With the continuous development of the market economy in our country, the leading role of state-owned enterprises in our national economy has become more and more obvious. In the fierce market competition environment, state-owned enterprises are also facing greater challenges. Many state-owned enterprise leaders have already Recognizing the importance of internal control, in order to give full play to the importance of internal control, the leaders of state-owned enterprises should recognize the particularity of internal control and adopt a scientific and rational method to improve internal control. Based on the importance of internal control to state-owned enterprises, this paper analyzes the particularity of internal control of state-owned enterprises and puts forward some strategies to improve internal control of state-owned enterprises with the purpose of raising the level of internal control of state-owned enterprises.