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本文引入内部控制和职业道德的概念,描述当前企业内部控制制度建设过程中存在的问题,然后分析其原因,并且探讨企业内部控制与职业道德的相互影响,最后从职业道德建设角度提出完善内控制度的有效途径。
This article introduces the concept of internal control and professional ethics to describe the existing problems in the process of enterprise internal control system construction. Then it analyzes the reasons and discusses the mutual influence between internal control and professional ethics. Finally, from the point of view of professional ethics, Effective way.