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随着改革的不断深入和我国企业治理结构的不断完善,企业内部控制逐步规范,也发挥着越来越重要的作用。内部控制通过系统方法来有效识别、控制和治理企业面临的各种风险,以保证企业战略目标的实现。本文借鉴财务管理理论和内部控制理论相关知识,结合工作实际,指出了企业内部控制中存在的主要问题,并就构建企业内部控制体系提出了对策建议。
With the continuous deepening of reform and the constant improvement of the corporate governance structure in our country, the internal control of enterprises gradually regulates and plays an increasingly important role. Internal control through the systematic method to effectively identify, control and governance of the various risks facing enterprises in order to ensure the realization of corporate strategic objectives. This article draws on the relevant knowledge of financial management theory and internal control theory, combined with the actual work, points out the main problems existing in the internal control of the enterprise, and puts forward countermeasures and suggestions on how to build the internal control system of the enterprise.