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在现代企业运营过程中,内部控制对企业发展起着举足轻重的作用,是企业经济管理的一个重要环节,甚至可谓之企业的核心经济命脉。内部控制的根本目的在于合理保证企业经营管理的合规、合法,用制度维护企业资产的安全性,提高经济信息和财务报告的真实性和完整性,提高经营效率和效果,促进企业实现发展战略。本文通过对当前企业内部控制实践中的几点问题分析,提出了强化内控工作的相关建议。
In the process of modern enterprise operation, internal control plays an important role in the development of an enterprise. It is an important link in the economic management of an enterprise and can even be described as the core economic lifeline of an enterprise. The fundamental purpose of internal control is to reasonably ensure the compliance and legality of the operation and management of the enterprise, to safeguard the safety of the enterprise assets by the system, to enhance the authenticity and integrity of the economic information and financial reports, to enhance the operation efficiency and effectiveness, and to promote the realization of the development strategy . Based on the analysis of the current problems in the internal control of enterprises, this paper puts forward some suggestions to strengthen the internal control work.