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当前,经济国际化趋势进一步发展,一方面给国内企业、公司带来诸多发展机遇,同时企业面临了更加严峻的挑战。为了更好的应对经济挑战,充分利用当前的发展机遇,公司必须加强自身内控机制的构建和完善,提升公司的经济实力,在国际竞争中取得更为显著的优势。但是,国内多数公司在进行内控体系的构建过程中,存在较多问题,对公司的正常运营造成了消极影响。本文围绕公司内控体系进行分析,探究体系构建过程中出现的各种问题,进而针对具体问题提出相应的完善措施,更好的推动企业的进一步稳定发展。
At present, the trend of economic globalization has further developed. On the one hand, it has brought many opportunities for the development of domestic enterprises and companies. At the same time, the enterprises are facing more severe challenges. In order to better meet the economic challenges and make full use of the current development opportunities, the Company must strengthen the construction and improvement of its own internal control mechanism, upgrade the economic strength of the Company and achieve more significant advantages in international competition. However, most domestic companies have many problems in the process of building their internal control system, which has a negative impact on the normal operation of the company. This article focuses on the analysis of the company’s internal control system, explores various problems that arise in the process of system construction, and then puts forward corresponding perfecting measures to specific problems to better promote the further and steady development of the enterprises.