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内部控制是衡量现代企业管理的重要标志,是管理现代化的必然产物。随着企业对内加强管理,要保证企业正常运行和增値,就必须加强内部控制:1、建立内部控制标准体系;2、建立健全内部管理保证体系;3、建立以“内部审计准则”为核心的行为规范体系。
Internal control is an important symbol of modern enterprise management, an inevitable result of the management of modernization. With the strengthening of internal management of enterprises, to ensure the normal operation of the business and increase, we must strengthen internal control: 1, the establishment of internal control standard system; 2, establish and improve the internal management assurance system; 3, the establishment of As the core of the code of conduct system.