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提高企业自身的核心竞争力是我国企业所面临和亟须解决的主要问题之一,企业内部管理过程中每个环节都将对企业的有效运转产生重要影响,而企业的有效运转必须以良好的内部控制和管理制度予以支撑,怎么样加强企业内部控制制度,业已成为在后金融危机时代和当前宏观经济背景下企业必须解决的问题。本文通过在后金融危机时代背景下,对我国企业内部控制制度问题进行了深入探究和分析,具体分析了后金融危机下我国企业内部控制制度发展现状和存在的问题,阐述了企业内部控制制度设计的原则,并基于以上的分析,提出了企业内部控制制度的设计,以期为后金融危机下我国企业内部控制制度提供有益的借鉴和参考。
To improve the core competitiveness of enterprises is one of the major problems facing and urgently needed by Chinese enterprises. Every aspect of internal management of an enterprise will have an important impact on the effective operation of an enterprise, and the effective operation of enterprises must be based on sound Internal control and management system to support how to strengthen the internal control system has become an issue that enterprises must solve in the post-financial crisis era and the current macro-economic background. In the background of the post-financial crisis, this paper deeply explores and analyzes the internal control system of our country, analyzes the current situation and existing problems of the internal control system of our country after the financial crisis, expounds the design of the internal control system Based on the above analysis, this paper puts forward the design of the internal control system in order to provide useful reference and reference for the internal control system of our country after the financial crisis.