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近年来,国家发展速度较快,尤其是经济发展,已经进入一个新的常态,这就导致很多工作将面临一定的挑战。其中包括企业的内部控制工作。企业内部控制工作在经济结构的改变之下,对自身建设体系提出了更高的要求,直接影响企业的可持续发展,企业管理人员应该对企业内部控制体系建设的必要性加以重视,保证能够更好的提升企业经济效益,促进国家经济发展。本文根据对企业内部控制体系实务进行分析,提出几点有效改善内部控制工作的措施,以供相关管理人员参考。
In recent years, the rapid development of the country, especially its economic development, has entered a new normal, which will lead to a lot of work will face some challenges. Including the internal control of the enterprise. Under the change of economic structure, the internal control work of enterprises has put forward higher requirements for its own construction system and directly affected the sustainable development of enterprises. The enterprise managers should pay attention to the necessity of building the internal control system and ensure that more Good to enhance the economic efficiency of enterprises and promote national economic development. Based on the analysis of the internal control system of the enterprise, this article puts forward some measures to effectively improve the internal control work for the reference of relevant managers.