1.统一思想,形成共识。制度体系如要在企业生根发芽,必须要有适合它生存的土壤。所以,统一思想是强化内部控制的根本前提,尤其是企业高层思想统一是内部控制成功之关键。只有企业高层思想统一了,重视内部控制体系建设,并在经营管理中切实贯彻执行,内部控制 1. Unify thinking and form consensus. If the system needs to take root in enterprises, it must have suitable soil for its existence. Therefore, the unification of thinking is the fundamental premise of strengthening internal control, especially the high-level thinking of enterprises is the key to the success of internal control. Only high-level thinking of enterprises unified, pay attention to the construction of internal control system, and effectively implement the management, internal control