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随着社会主义市场经济的深入发展和现代企业制度的建立,企业内部控制制度的建设提到了议事日程上来。科学、有效的内部控制制度是现代企业实现其经营管理目标的有力保证。本文拟就市场经济下的企业内部控制制度进行探讨。
With the further development of the socialist market economy and the establishment of a modern enterprise system, the construction of an enterprise’s internal control system refers to the agenda. Scientific and effective internal control system is a powerful guarantee for modern enterprises to achieve their management objectives. This article intends to discuss the internal control system under the market economy.