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在近几年经济全球化趋势发展越来越快的时代背景下,我国国有企业经过体制机制改革,活力日益增强,总体实力不断壮大。但是,近几年来发生在国有企业的一系列腐败案件都表明,我国国有企业在经营管理过程中还存在着较为严重的问题,尤其是在内部控制方面,问题更为明显。下面本文就对我国国有企业内部控制管理中存在的问题进行分析,并为问题的解决提出有效的对策。
Under the background of accelerating economic globalization in recent years, the state-owned enterprises in our country have been gradually strengthened through the reform of the system and mechanism and their overall strength has been continuously strengthened. However, a series of corruption cases that have taken place in state-owned enterprises in recent years show that there are still serious problems in the operation and management of state-owned enterprises in our country. In particular, the problems are more obvious in terms of internal control. The following article analyzes the problems in the internal control and management of state-owned enterprises in our country and puts forward effective countermeasures for the solution of the problems.