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随着资本主义市场的发展完善,建立健全内部控制对于企业风险防范和应对,实现经营管理效率和效益的提高有着极为重大的意义。但是如何构建适应国情的内控制度就成为一个值得思考的问题。本文从柔性化管理视角就有关内部控制相关问题做出了概述并提出了一些完善措施。
With the development of the capitalist market, it is of great significance to establish and improve internal controls to prevent and respond to corporate risks and to achieve the efficiency and effectiveness of business management. However, how to construct an internal control system that adapts to the national conditions has become a question worth considering. This article gives an overview of the issues related to internal control from the perspective of flexible management and puts forward some measures for improvement.