论文部分内容阅读
随着我国经济体制改革的不断深入,各大企业的经济改革也在逐渐加快进程。而企业年内部控制制度作为企业管理的核心,是保障企业内部活动正常运营,维持企业内部资金流通顺畅的基础。在新经济形式的影响下,市场的多变性导致企业间的竞争压力逐渐增大,因此,企业应该加强内部监督机制,将防范风险作为企业内部控制的主要目标,利用现代信息技术优化管理理念,整治自身经营环境,才能在市场中长久处于优势地位。本文试从新经济形式下加强内部控制的影响力进行阐述,分析传统企业内部控制存在的问题,并提出相应的解决措施。
With the continuous deepening of China’s economic reform, the economic reforms of major enterprises are also gradually accelerating the process. The internal control system of enterprises as the core of enterprise management, is to protect the normal operation of internal activities to maintain the smooth flow of funds within the enterprise basis. Under the influence of the new economy, market volatility causes the pressure of competition among enterprises to gradually increase. Therefore, enterprises should strengthen their internal supervision mechanisms and regard risk prevention as their main objective of internal control. They should use modern information technology to optimize management concepts, Remediation of their business environment, in the market for a long time in a dominant position. This article tries to expound the influence of strengthening internal control under the new economic form, analyze the problems existing in the internal control of traditional enterprises and put forward corresponding solutions.