一、企业内部控制的基本方式内部控制的基本方式主要包括以下几点:(一)组织规划控制。具体要求是:各组织机构的职责权限必须得到授权,并保证在授权范围内的职权不受外界干预;每类经济业务在运行中必须经过不同的部门并保证在有关部门进行相互检查;在对每项经济业务的检查中,检查者不应从属于被检查者,以保证被检查出的问题得以迅速解决。 First, the basic mode of internal control The basic methods of internal control include the following points: (A) the organization and control of the plan. Specific requirements are: the responsibility and authority of the organizations and institutions must be authorized, and ensure that the powers within the scope of the authorization is not subject to outside interference; each type of economic operations in the operation must go through different departments and ensure that the relevant departments to conduct mutual checks; In each economic business inspection, the inspector should not be subordinated to the inspector to ensure that the problems detected can be quickly resolved.