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现在一个企业要想在市场越来越激烈的竞争中不被淘汰得以发展壮大,那么企业就必须要做好企业自身内部控制的工作了,因为当一个企业把自身内部的控制工作做好了才可以帮助企业不管是在管理水平上还是在工作的下达和执行效率上都会有一定的加强,进而改善企业的各方面的能力,加强企业的实力和在市场中的竞争力。目前就我国的企业的现状来看,很多的企业在处理本公司的内部控制工作中都存在各式各样的问题,都有自身薄弱的环节,这样造成企业因为内部控制的原因使得完全的发挥出来。本文就针对国内现存在的企业内部控制的问题做一个简单的介绍和分析,并提出些可以解决问题的优化办法给以参考。
Now that an enterprise wants to grow and develop without being eliminated in the increasingly fierce competition in the market, the enterprise must do a good job in the internal control of the enterprise because when a company makes its internal control work done Can help enterprises in both the management level or in the work of the issuance and implementation efficiency will have some enhancements, thereby improving all aspects of the enterprise’s ability to strengthen the strength of enterprises and in the market competitiveness. At present, judging from the current situation of our country’s enterprises, many enterprises have all kinds of problems in handling the internal control of the Company and all have their own weak links, thus causing the enterprises to fully exert their influence due to internal control come out. In this paper, I will give a brief introduction and analysis of the existing internal control problems in our country, and give some suggestions for the optimization of the problems that can be solved.