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内部控制制度是现代管理的一个重要组成部分,是企业内部各种形式控制的总称,是实现企业经营目标的重要手段。本文从内部控制的含义和原则入手,分析企业内部控制存在的问题及原因,以及加强和改进企业内部控制的对策。
The internal control system is an important part of modern management and the general form of various forms of control within an enterprise. It is an important means of achieving the business objectives of an enterprise. This article starts with the meaning and principle of internal control, analyzes the problems existing in the internal control of the enterprise and the reasons as well as the countermeasures to strengthen and improve the internal control of the enterprise.