内部控制是衡量现代企业管理优劣的重要标志,也是现代管理的重要内容。良好的内部控制对明确和规范企业内部各部门、各环节甚至各岗位的职责和行为,对提高管理效率和保护资产安全性与完整性,对保证经济目标的实现等都起到非常重要的作用。企业内部控制的发展内部控制是从内部牵 Internal control is a measure of the merits of modern enterprise management an important symbol of modern management is an important part. Good internal control plays a very important role in clarifying and standardizing the duties and behaviors of various departments and departments in every enterprise and even in various posts, improving management efficiency, protecting the safety and integrity of assets, and ensuring the realization of economic goals . The development of internal control of internal control is from the internal