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市场经济是社会进步发展的体现,市场经济要求企业自主经营、自负盈亏,体现了企业“责权利”相统一的经营理念。企业要生存与发展就必须适应市场的需求,因此改变内部环境,提高企业自身的竞争力与凝聚力是企业占领市场、开拓市场的重要保证。内部控制是企业有效地改善内部环境的重要手段。本文将从企业内部控制的设计与运行两个主要阶段谈起,浅析具体工作中存在的问题以及改进措施,以此对企业今后的持续发展起到微薄之力。
Market economy is an embodiment of social progress and development. Market economy requires that enterprises run their own businesses at their own profit and loss, which reflects the business philosophy of “unity of responsibility and rights”. To survive and develop, enterprises must adapt themselves to the needs of the market. Therefore, changing the internal environment and enhancing their own competitiveness and cohesion are important guarantees for the enterprises to occupy the market and open up the market. Internal control is an important means for enterprises to effectively improve the internal environment. This article will talk about the design and operation of the internal control of the two main stages of the company, analysis of specific problems in the work and improvement measures, in order to the future sustainable development of enterprises play modest.