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内部控制是企业管理的重要手段之一,企业的发展离不开科学有效的内部控制,对于烟草企业的发展来说也是如此,经过多年的改革和发展,烟草企业已建立起一套内部控制制度。内部控制评价的实施,一方面可以帮助烟草企业评价内部控制制度,发现问题并进行控制,有利于加强内部管理和提高企业竞争力;另一方面也可以帮助烟草企业完善公司组织结构及各管理制度的建设,促进企业健康发展。
Internal control is one of the important means of enterprise management. The development of enterprises is inseparable from the scientific and effective internal control, as well as the development of tobacco enterprises. After years of reform and development, tobacco companies have established an internal control system . On the one hand, the implementation of internal control evaluation can help tobacco companies to evaluate internal control system, identify problems and control them, strengthen internal management and enhance their competitiveness; on the other hand, it can also help tobacco companies to improve their organizational structure and management systems Construction, promote the healthy development of enterprises.