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我国当前经济情况来看,很多企业都已经建立了内部控制体系和公司治理结构,但是对于这些制度的建立很多企业没有有效的控制,内部控制是现代企业管理的重要组成部分,它对确保企业各项工作的顺利进行和企业经营管理水平的提高有着十分重要的作用。本文针对围绕企业内部控制体系的具体建设实施进行讨论,依据内控管理目标,办求提出较完善的建立内部控制体系的具体措施,更好的建立有效的控制方案,实现企业长期经营管理目标。
According to the current economic situation in our country, many enterprises have already established their own internal control system and corporate governance structure. However, many enterprises have no effective control over the establishment of these systems. Internal control is an important part of modern enterprise management. Smooth progress of the work and improve the level of business management has a very important role. This article discusses the specific construction and implementation around the internal control system of the enterprise. Based on the objectives of internal control management, this paper proposes a more perfect concrete measures for establishing the internal control system, establishes an effective control scheme and achieves the long-term management goal of the enterprise.