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企业制定内部控制制度的主要目的在于保证组织机构经济活动的正常运转,保护企业资产的安全及有效运用、提高企业和经营管理水平。本文针对企业内部控制存在的问题进行分析,并提出相关的应对措施。
The main purpose of establishing internal control system is to ensure the normal operation of the economic activities of the organization, protect the safe and effective use of the assets of the enterprise and improve the level of the enterprise and operation and management. This article analyzes the problems existing in the internal control of the enterprise and puts forward relevant countermeasures.