随着经济的高速发展,企业间的竞争不断加剧。公司间除了对产品质量和服务进行竞争,也更加重视企业内部的管理,内部管理的核心内容即内部控制。完善的内部控制制度使得企业经营管理有序、工作效率得到提升,对于企业的发展壮大具有良好的现实意义。 With the rapid economic development, the competition among enterprises is getting worse. In addition to competition between companies for product quality and service, but also pay more attention to internal management, internal management of the core content that is, internal control. Improve the internal control system makes the business management and orderly, work efficiency has been improved, for the development and growth of enterprises with good practical significance.