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随着现代市场经济的发展,现代企业之间竞争日益加剧,内部控制成为企业生存和发展的有效工具,这将引起各界的极大关注。本文就我国目前现代企业内部控制存在的问题作了分析,并就如何有效实施内部控制作了探讨。
With the development of modern market economy, the competition among modern enterprises is becoming more and more intensified. Internal control has become an effective tool for the survival and development of enterprises, which will arouse great concern from all walks of life. This article analyzes the existing problems in the modern enterprise internal control in our country and discusses how to effectively implement the internal control.