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伴随着我国经济水平的高速发展,企业数量与日俱增,民营企业的实力水平持续壮大,有力推动了我国国民经济的持续发展。然而伴随着企业规模的不断扩大,内部控制制度的重要性愈发凸显。本文就企业内部控制予以了简要的概述,对现代企业内部控制的实效性价值进行了探讨,最终提出了几点加强现代企业内部控制实效性的策略手段,最终希望借助于本文的分析研究,能够切实发挥出企业内部控制的实效性,增强企业竞争力,保障企业的长久、稳定发展。
With the rapid development of China’s economy, the number of enterprises is increasing day by day. The strength of private-owned enterprises continues to grow, effectively promoting the sustainable development of our national economy. However, with the continuous expansion of the enterprise scale, the importance of the internal control system has become increasingly prominent. This article gives a brief overview of the internal control of the enterprise, probes into the actual value of the internal control of the modern enterprise, and finally puts forward some tactics to strengthen the effectiveness of the internal control of the modern enterprise. Finally, I hope that with the help of the analysis and research of this article, Effectively exert the effectiveness of internal control of the enterprise, enhance the competitiveness of enterprises, and ensure the long-term and steady development of enterprises.