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内部控制制度是现代企业管理的重要手段,用合法的方式保证企业效益,以实现业务目标,确保企业资产和财务信息能够安全的高速运转,为企业提高运营效率。内部控制制度是企业管理中的一个重要协调系统,所以对于企业而言至关重要,需要由企业人员相互合作共同实现。从企业高管到每一个普通员工,负责内部控制的执行情况。内部控制系统是以相互监督、相互制约,采用一定的控制方法和程序系统表现出来的一种形式。内部控制的范围比较大。现代企业是在一个新的市场经济体制下发展的。在新的流程与企业管理下内部控制体系必须不断发展和完善,不容置疑的是内部控制对于外贸企业来说非常重要,应该着重放在成本以及外汇账款等风险的控制上。
The internal control system is an important means of modern enterprise management. It ensures the efficiency of the enterprise in a legal way so as to achieve its business objectives and ensure that the assets and financial information of the enterprise can operate safely and at high speed and improve the operational efficiency of the enterprise. The internal control system is an important coordination system in business management, so it is very important for the enterprise and needs to be realized by the cooperation of the enterprise personnel. From corporate executives to each general staff, responsible for the implementation of internal control. Internal control system is to monitor each other, mutual restraint, the use of a certain control methods and procedures shown in a form of system. The scope of internal control is relatively large. Modern enterprises are developed under a new market economy. Under the new process and enterprise management, the internal control system must be continuously developed and improved. It is beyond doubt that internal control is very important to foreign trade enterprises and should be focused on the control of risks such as costs and foreign exchange accounts.