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烟草行业属于高利润与具有垄断地位的行业,怎样在新的市场条件下通过有效的内部控制管理策略,促进企业建构良好管理体系,是现今烟草企业经济发展的重点探究课题。本文从内部控制建设着手,对烟草企业当前内部控制建设中存在的问题进行总结,分析了烟草企业内部控制建设如何走出一条适合发展需要的道路。
The tobacco industry is a high-profit and monopolistic industry. How to promote effective management of internal control in new market conditions and promote enterprises to establish a sound management system is the key issue for the economic development of tobacco companies. This article starts with the construction of internal control, summarizes the existing problems in the current internal control construction of tobacco companies, and analyzes how the internal control of tobacco companies can get out of a suitable development path.