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随着国家与各行业在近几十年来的快速发展,企业内部控制逐渐受到重视,国家也颁布了相应的制度法规来完善企业的相关内控机制,目的是加强企业的内部控制机制的完善,但是在实际工作中特别是内部控制实施机制方面仍然存在问题。企业的内部控制机制对于企业的经营具有重要的保障和控制作用,因此更需要通过相关研究明确实施机制中存在的问题并不断完善,保证企业能够得到更好的发展。
With the rapid development of the country and various industries in recent decades, the internal control of enterprises has been paid more and more attention. The state has also promulgated corresponding rules and regulations to improve the internal control mechanism of enterprises. The purpose is to improve the internal control mechanism of enterprises. However, There are still problems in practical work, especially the implementation mechanism of internal control. The internal control mechanism of an enterprise plays an important role in guaranteeing and controlling the operation of the enterprise. Therefore, it is more necessary to clarify the problems existing in the mechanism through the relevant research and improve it continuously to ensure that the enterprise can get a better development.