论文部分内容阅读
随着企业管理理论的发展和众多企业有效的实践,当前我国绝大部分企业都有相对较为完善的企业内部控制体系。企业内部控制是针对企业内部所提出来的,是企业实现更好管理、把控企业运行每一个方面的有力工具。而企业内控的有效性是关于企业内部控制的效率及效果的内容,通过对企业内部控制的有效性的关注和研究,实事求是提出改进方法,为企业内控有效性进一步提升发挥作用。
With the development of business management theory and the effective practice of many enterprises, most enterprises in our country now have relatively perfect internal control system. The internal control of the enterprise is put forward for the enterprise internally and is a powerful tool for the enterprise to achieve better management and control the operation of the enterprise in every aspect. The effectiveness of internal control is the content of the efficiency and effectiveness of internal control. Through the attention and research on the effectiveness of internal control of the enterprise, it puts forward the improved method of seeking truth from facts and plays a role in further improving the effectiveness of internal control.