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企业的内部控制是企业管理现代化的必然产物,加强内部控制体系建设是建立现代企业制度的内在要求。为了更好地适应新的社会经济环境,为企业创造经济效益,最大限度地发挥内部控制的作用,要求企业内部必须构建一个科学的、符合企业实际发展的、行之有效的内部控制体系。研究我国企业的内部控制体系建设,对于企业防范风险,实现可持续发展,具有非常重要的意义。
The internal control of the enterprise is the inevitable product of the modernization of the enterprise management. Strengthening the construction of the internal control system is an inherent requirement of establishing a modern enterprise system. In order to better adapt to the new social and economic environment, to create economic benefits for enterprises and to maximize the role of internal control, it is necessary for enterprises to construct a scientific and effective internal control system that is in line with the actual development of enterprises. To study the construction of internal control system of enterprises in our country is very important for enterprises to guard against risks and achieve sustainable development.