内部控制已经成为现代企业管理的重要手段,是企业健康发展的重要保证和企业成功不可或缺的重要因素之一。在信息产业已经发达的当今社会,不断完善企业内部控制制度,对于防范舞弊,减少损失,提高资本的再生能力具有积极的意义。1树立正确的内部控制意识内部控制制度是指一个单位 Internal control has become an important means of modern enterprise management, an important guarantee for the healthy development of enterprises and an indispensable factor for business success. In today’s society where the information industry is well-developed, it is of great significance to constantly improve the internal control system of enterprises in order to prevent fraud, reduce losses and enhance the ability to regenerate capital. 1 establish a correct awareness of internal control Internal control system refers to a unit