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随着我国及世界经济的发展,企业的内外部环境也在不断变化,企业如何防范风险、控制舞弊、提高经营管理水平是这一时期企业在自身发展过程中为维持可持续发展必须解决的问题。笔者也将对如何提升企业管理水平、加强内部控制制度建设提出建议。
With the development of economy in our country and in the world, the internal and external environment of the enterprise is constantly changing. How to prevent the risks, control the fraud and improve the level of the management are the problems that the enterprises must solve in order to maintain the sustainable development during their own development. . The author will also make suggestions on how to improve the level of enterprise management and strengthen the building of an internal control system.