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内部控制是以防范风险、有效监督为目的的。有效的内部控制是提高企业管理水平和防止错误的重要基石。在我国企业发展过程中,加强和规范企业内部控制,能够提高企业经营管理水平和风险防范能力,促进企业可持续发展,维护社会主义市场经济秩序和社会公众利益。本文通过分析我国企业内部控制存在的问题,重点探讨了完善我国企业内部控制的措施,以期指导实践。
Internal control is aimed at preventing risks and effectively supervising. Effective internal control is an important cornerstone for improving the management of enterprises and preventing mistakes. In the process of enterprise development in our country, strengthening and standardizing the internal control of enterprises can improve the operation and management level and risk prevention ability of enterprises, promote the sustainable development of enterprises, and maintain the order of socialist market economy and the public interests. By analyzing the problems existing in the internal control of enterprises in our country, this paper focuses on the measures to improve the internal control of enterprises in our country, with a view to guiding practice.