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随着我国经济的发展,市场优胜劣汰的竞争机制越来越明显,经营效益好的企业,能够在竞争的潮流中脱颖而出,赢得市场,而经济效益差的企业,只能被发展所淘汰。而企业经济效益的好坏,与企业是否具有完善的内部控制机制有着密切的关系。纵观经济效益好的企业发展历程,大多与企业具有完善的内部控制机制有着密切的关系。但是,目前,我国大部分企业,尤其是中小型企业,对企业的内部控制重视度不够,没有形成系统完善的内控机制,对企业发展只有模糊性的规划,而没有具体的实现路径,本文从目前我国企业内部控制的重要性入手,分析企业内部控制的发展现状,并就如何完善内控机制提出自己的建议。
With the economic development in our country, the competitive mechanism for the survival of the fittest in the market becomes more and more obvious. Enterprises with good management efficiency can stand out in the competitive trend and win the market. Enterprises with poor economic returns can only be eliminated by development. However, the economic benefits of the enterprise are closely related to whether the enterprise has a sound internal control mechanism. Throughout the economic development of a good business process, most of them have a sound business and internal control mechanisms are closely related. However, at present, most of the enterprises in our country, especially the small and medium-sized enterprises, pay little attention to the internal control of the enterprises, do not form a well-developed internal control mechanism and have only ambiguous plans for the development of the enterprise, At present, the importance of internal control of enterprises in our country starts with the analysis of the development status of internal control of enterprises and puts forward my own suggestion on how to improve the internal control mechanism.