论文部分内容阅读
近年来,经济全球化已经成为不可逆转的发展趋势,企业之间的竞争越来越激烈,想要在这竞争激烈的市场中占居一席之地非常困难。因此,企业若想长久的发展,加强内部的控制是第一步,也是最基础、最重要的一步。基于此,论文首先分析了企业内部控制的定义,再对目前企业内部控制薄弱的环节进行了简单的探讨,最后提出几点解决措施,以期提高我国企业的核心竞争力,使其能够平稳的发展下去。
In recent years, economic globalization has become an irreversible trend of development. As the competition among enterprises becomes more and more intense, it is very difficult to occupy a position in this highly competitive market. Therefore, if enterprises want long-term development, strengthening internal control is the first step and the most basic and most important step. Based on this, the thesis first analyzes the definition of internal control of the enterprise, and then briefly discusses the weak links in the internal control of the enterprise. Finally, it puts forward some solutions to improve the core competitiveness of Chinese enterprises so that they can develop steadily Go down.