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内部控制与经济效益之间有着必然的因果关系。企业要持续健康发展,离不开健全的内部控制制度,无论是国内还是国外,内部控制都是企业风险管理的重要手段;良好的内部控制对企业既能防错防弊,又能促进生产经营管理目标的实现,能起到事前预防,事中、事后及时发现工作漏洞;企业内部控制设计的是否科学、合理、可操作以及执行的严格与否,直接关系到企业的经济效益。
There is a necessary causal relationship between internal control and economic benefits. The sustainable and healthy development of enterprises requires sound internal control system. Internal control is an important means of enterprise risk management, both at home and abroad. Good internal control can not only prevent mistakes and prevent disadvantages, but also promote production and operation Management objectives, can play a precautionary, event, after the timely detection of loopholes in the work; enterprise internal control design is scientific, reasonable, operational and implementation of the strict or not, is directly related to the economic efficiency of enterprises.