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首先阐述现代企业内部控制的概念、特征,有针对性的分析构建企业内部控制机制的必要性原则。分析现代企业内部控制易存在的问题与原因,并根据问题与原因从经济学、法学角度讨论如何有效的构建现代企业内部控制机制。
First of all, the author elaborates the concept and characteristics of modern enterprise internal control and analyzes the necessity of constructing internal control mechanism. This paper analyzes the existing problems and causes in the modern enterprise internal control and discusses how to effectively build the modern enterprise internal control mechanism from the perspective of economics and jurisprudence according to the problems and causes.