论文部分内容阅读
随着我国经济建设的不断发展,我国各行业之间的竞争程度日益激烈,在这样的背景下,企业内控制度在企业发展过程中所起到的作用越来越大。企业内控制度的设计是以企业的发展目标及利益作为基础的,做好现代企业内控制度的设计,不仅能够有效降低企业的运行风险,同时还能在节省企业经营成本的情况下,帮助企业获得更大的经济效益。本文在对现代企业内控设计存在问题进行分析的基础上,对如何更好地进行企业内控制度设计的实施进行了分析探究,以供相关人士参考。
With the continuous development of China’s economic construction, the degree of competition among various industries in China is becoming increasingly fierce. Under such background, the role played by the internal control system of the enterprise in the process of enterprise development is getting bigger and bigger. The design of enterprise internal control system is based on the development goals and interests of the enterprise. The design of the internal control system of the modern enterprise can not only effectively reduce the operational risk of the enterprise, but also help the enterprise to obtain the enterprise operating cost while saving Greater economic benefits. Based on the analysis of the existing problems in the internal control design of modern enterprises, this paper analyzes and probes into how to better implement the design of internal control systems for the reference of relevant parties.