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随着社会的不断发展,企业也在不断的发展,在这个过程中,企业管理显得十分重要。它能够使得一个企业更好地经营,更好地发挥出其自身的优势。在企业管理过程中,内部控制显得十分关键,这主要是因为内部控制可以协调各个部门以及企业之间的各种关系,可以更好地掌控企业的运行情况。但是在实际的内部控制过程中,企业存在着不少的问题,这就导致了企业并不能通过内部控制来很好地实现企业的目标。因此,笔者针对企业流程管理在内部控制中的相关应用进行了一定的研究,旨在提高企业内部控制的效果,从而使得企业能够更好地发展。
With the continuous development of society, enterprises are also constantly developing, in this process, business management is very important. It enables a business to operate better and to better exert its own advantages. In the process of enterprise management, internal control is very crucial, mainly because the internal control can coordinate various departments and various relationships between enterprises, and can better control the operation of the enterprise. However, in the actual process of internal control, there are many problems in the enterprise, which leads to the enterprise can not achieve the goal of the enterprise well through internal control. Therefore, the author of the enterprise process management in the internal control of the relevant applications for a certain amount of research, aimed at improving the effectiveness of internal control, enabling enterprises to better development.