一、强化企业内部控制制度的作用和意义实施内部控制的目的主要包括保护企业资产的安全、完整及对其的有效使用;保证会计信息及其他各种管理信息的存在、可靠和及时提供;保证企业制定的各项管理方针、制度和措施的贯彻执行;尽量控制成本、费用,减少不必要的各种额外开支,以求达 I. Strengthening the Function and Significance of Internal Control System The purpose of implementing internal control mainly includes protecting the safety and integrity of enterprise assets and their effective use; ensuring the existence, reliability and timely provision of accounting information and other various management information; ensuring Enterprises to develop the management policies, systems and measures to implement; try to control costs, costs, reduce unnecessary additional expenses in order to reach