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随着我国经济环境的不断优化,国有企业迎来了前所未有的发展机遇。在新的时代背景之下,国有企业的管理工作被提以更高要求,国有企业只有不断地强化自身的内部控制管理水平,加快完善内控制度体系建设的步伐,才能够促使自身稳健发展。本文围绕“国有企业的内部控制管理”展开论述,分析了我国国有企业的内控管理问题,提出了优化我国国有企业内控管理质量的策略,希望能够为国有企业提高内控管理水平,增强企业核心竞争力提供有益帮助。
With the constant optimization of our economic environment, state-owned enterprises usher in unprecedented opportunities for development. Under the new background of the times, the management of state-owned enterprises is put forward higher requirements. Only when state-owned enterprises continue to strengthen their own internal control and management level and speed up the pace of building the internal control system, can they promote their steady development. This article focuses on the internal control management of state-owned enterprises, analyzes the internal control management of state-owned enterprises in our country, puts forward the strategy of optimizing the internal control quality of state-owned enterprises in our country, hoping to improve the internal control management level of state-owned enterprises and enhance the core of the enterprise Competitiveness provides useful help.