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本文从企业的全面内部控制建设出发,更有效的将企业内部控制与风险管理相互协调,更好的将企业的内部控制与企业的整体发展命脉紧紧的结合在一起,探讨了企业内部控制体系的优化建设。
Based on the comprehensive internal control construction of the enterprise, this paper more effectively coordinates the internal control and risk management of the enterprise and better integrates the internal control of the enterprise and the overall development lifeline of the enterprise together. The paper discusses the internal control system of the enterprise Optimization of construction.