建立完善的企业内部控制制度,可以保证企业业务活动的有效进行,可以有效地防范企业会计错、弊的发生,可以促进企业管理水平的提高。 Establishing and perfecting the internal control system of the enterprise can ensure the effective operation of the enterprise’s business activities, effectively prevent the occurrence of the errors and defects of the enterprise accounting, and can promote the improvement of the management level of the enterprise.