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健全的企业内部控制制度的构建在我国已经被列入了法定要求条例之中,并且得到了社会各界企业的重视和参与。对此,企业内部控制的管理和完善,是确保国有资产增值保值的基本手段,对进一步提高企业经济效益,最终实现企业的战略目标有重要意义。本论文笔者主要就企业内部所存在的问题以及相应的解决方法提出了几点个人看法。
The establishment of a sound internal control system in our country has been included in the statutory requirements regulations, and has been valued by all sectors of society and participation. In this regard, the management and improvement of internal control of enterprises are the basic means of ensuring the value added and the preservation of state-owned assets, which is of great significance to further enhancing the economic benefits of enterprises and ultimately realizing the strategic goals of the enterprises. The author of this paper mainly on the existing problems within the enterprise and the corresponding solutions put forward a few personal views.