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随着经济体制的不断改革,企业在面临前所未有发展机遇的同时,也受到了各方面的制约,尤其是来自企业的内部控制制度,内部控制制度的好坏已经成为了企业能否在市场站稳脚跟的关键因素。因此,了解现行企业内部控制制度存在的问题,完善企业的内部经营管理,提升企业的核心竞争力,对企业的长远发展是十分有意义的。
Along with the continuous reform of the economic system, the enterprises are faced with the unprecedented opportunities for development. At the same time, the enterprises are also restricted by all aspects, especially from the internal control system of the enterprise. The quality of the internal control system has become the key to the firm’s standing in the market The heel of the key factors. Therefore, it is very significant to understand the existing problems in the internal control system of the enterprise, improve the internal operation and management of the enterprise and enhance the core competitiveness of the enterprise.