论文部分内容阅读
当今企业的发展需要日益完善的内部控制体系,如何加强企业内部控制建设实现企业内部运营的制衡有效、宽放发展使企业显示强大的活力,应从主观、内部及外部环境着手,着重本着几方面考虑:增强企业活力;强化企业整体内控观念;制定和执行内控制度的灵活性;强化监督机制;强化风险意识;强化信息质量建设,并强调在企业内控建设中贯彻以人为本的科学发展观思想,使内部控制成为一种全面协调可持续发展的高质量内控体系。
Nowadays, the development of enterprises needs an increasingly perfect internal control system. How to strengthen the construction of internal control of enterprises so as to balance and balance the internal operations of the enterprises? The development of liberalization has enabled the enterprises to show a strong vitality. It should proceed from the subjective, internal and external environments, focusing on several aspects Consider: enhance the vitality of enterprises; strengthen the overall concept of internal control; formulate and implement the flexibility of the internal control system; strengthen the supervision mechanism; strengthen risk awareness; strengthen the construction of information quality, and emphasize the implementation of people-oriented scientific concept of development in the enterprise internal control, Internal control has become a comprehensive, coordinated and sustainable development of high-quality internal control system.