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内部控制是我国企业管理的一个重要组成部分,随着经济的不断发展,市场经济的竞争日益激烈,内部控制问题成了企业能够在市场上获得足够竞争力的关键。但是在当前形势下企业的内部控制仍旧存在着不少的问题。文章阐述了当前形势下优化企业内部控制的建议。
Internal control is an important part of business management in our country. With the constant development of economy and the increasingly fierce market economy competition, the issue of internal control has become the key for enterprises to obtain sufficient competitiveness in the market. However, there are still many problems in the internal control of enterprises in the current situation. The article elaborates the suggestion of optimizing the internal control of the enterprise in the current situation.