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在当前复杂的市场经济环境下,很多企业面临着各种风险。加强内部控制不仅能使企业的资源合理配置,提高劳动生产率;更是公司应对内外部风险的重要措施,是建立现代企业制度、转变经营机制、规避风险的内在需要。企业制定内部控制制度的目的,在于保证企业经济活动的正常运转,保护企业资产的安全、完整与有效运用,提高经济
In the current complex market economy environment, many companies are facing various risks. Strengthening internal control not only enables enterprises to allocate resources rationally and improves labor productivity, but also is an important measure for the Company to deal with internal and external risks. It is an inherent need of establishing a modern enterprise system, changing management mechanism and avoiding risks. The purpose of formulating an internal control system is to ensure the normal operation of the economic activities of enterprises and to protect the safety, integrity and effective use of assets of the enterprise so as to enhance the economy