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企业防范经营风险、堵塞管理漏洞的关键在于建立健全内部控制制度。《企业内部控制基本规范》为我国企业内部控制提出新的要求,为加强企业内部控制找寻更加有效的方法途径
Enterprises to prevent business risks, plug the management of the loopholes lies in the establishment and improvement of internal control system. The Basic Norms of Enterprise Internal Control put forward new requirements for the internal control of enterprises in our country and find more effective ways to strengthen the internal control of enterprises