论文部分内容阅读
企业内部控制构建是企业管理工作的基础,也是企业稳定发展的根本保证。在市场环境越来越复杂的情况下,加强和完善企业内部控制,也成为人们关注的焦点。文章分析了企业内部控制构建的必要性,就企业内部控制构建提出了几点看法,并就企业内部控制构建实施做出了研究。
Enterprise internal control construction is the foundation of enterprise management, but also the fundamental guarantee for the stable development of enterprises. In the market environment is more complex circumstances, to strengthen and improve the internal control of enterprises, has also become the focus of attention. The article analyzes the necessity of constructing the internal control of the enterprise, puts forward several opinions on the construction of the internal control of the enterprise, and makes a research on the construction and implementation of the internal control of the enterprise.