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对于企业而言,内部控制是极为重要的,完善的企业内部控制能够保证企业的正常运营和生产,防止企业人员出现贪污舞弊等现象,对企业人员进行有效的约束和限制。国有企业是社会经济发展的支柱性产业,强化国有企业的内部控制有着战略性的意义。现如今大部分的国有企业内部缺少完善的控制制度,财产资金流失比较严重,很多都进入到管理层的口袋中,因此需要加强国有企业内部控制。良好的内部控制能够保证企业财产安全,强化国有企业内部控制能够使企业的经营成果和经济效益得到提升,能够很好的树立国有企业形象。本文就加强国有企业内部控制的对策进行阐述分析。
For enterprises, internal control is extremely important. Perfect internal control can guarantee the normal operation and production of enterprises, prevent corruption and fraud in enterprise personnel, and effectively restrict and restrict enterprise personnel. State-owned enterprises are the pillar industries in social and economic development and strengthening the internal control of state-owned enterprises is of strategic significance. Nowadays most state-owned enterprises lack perfect control system, and the loss of property funds is more serious. Many of them have entered into the pockets of management and therefore need to strengthen the internal control of state-owned enterprises. Good internal control can guarantee the safety of the enterprise property. Strengthening the internal control of the state-owned enterprises can improve the operating results and economic benefits of the enterprises and well establish the image of the state-owned enterprises. This article elaborates and analyzes the countermeasures to strengthen the internal control of state-owned enterprises.