论文部分内容阅读
企业在发展过程中,往往会有财务舞弊等不良行为的出现,这对企业的发展产生了阻碍作用,增强相关法律法规的制度建设,能有效防范这些不良现象的发生,为我国企业的正常发展带来保障。我国在企业的内部控制上,由于起步晚,一些控制体系的形成还难以达到规范化的程度,存在的问题相对较多。本文从企业内部控制的内涵为出发点,探讨其存在的问题及应对策略,具有一定的参考价值。
In the process of development, enterprises often have the appearance of bad behaviors such as financial fraud, which hindered the development of enterprises, strengthened the system construction of relevant laws and regulations, effectively prevented the occurrence of these undesirable phenomena, and provided the necessary guidance for the normal development of Chinese enterprises Bring protection In the internal control of enterprises in our country, due to the late start, the formation of some control systems is also difficult to achieve the degree of standardization, there are relatively many problems. This article from the connotation of internal control as a starting point to explore its existing problems and coping strategies, with some reference value.