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市场经济的深入发展,行业竞争的加剧,企业生存和发展面临更加严峻的挑战,由此企业必须着力强化自身的改革,尤其是内部控制。企业内控工作的开展对于企业后续的发展风险的预防和控制具有极大的积极意义,有效的推动着企业的稳步发展。我们从园林工程企业的内控形势看,国内很多企业内控普遍存在一定的问题,内控效率不高,企业必须加强自身的内控活动。本文首先结合园林工程企业简单的介绍了企业内控的基本情况,进而对企业内控活动存在的问题进行分析,最后就相关问题提出了一系列的优化和改善措施。
With the in-depth development of the market economy and the intensification of competition in the industry, enterprises are faced with more severe challenges in their survival and development. Therefore, companies must strengthen their own reforms, especially internal controls. The development of internal control of enterprises has great positive significance for the prevention and control of subsequent development risks of enterprises, and effectively promotes the steady development of enterprises. From the situation of the internal control of the garden engineering enterprises, we can see that there are certain problems in the internal control of many domestic enterprises, and the internal control efficiency is not high. Enterprises must strengthen their internal control activities. This paper firstly introduces the basic situation of the internal control of the enterprise, and then analyzes the problems existing in the enterprise’s internal control activities. Finally, it proposes a series of optimization and improvement measures on related issues.