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内部控制是现代企业管理的重要内容,是企业自我调节和自行制约的内在机制,内部控制环境是内部控制发挥作用的基础,因此除强调内部控制制度本身建设外,如何加强内部环境建设也应该成为人们重点关注的。
Internal control is an important part of modern enterprise management. It is an internal mechanism for self-regulation and self-control by enterprises. The internal control environment is the basis for internal control to play a role. Therefore, in addition to emphasizing the construction of the internal control system itself, how to strengthen the internal environment should also become People focus on.