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企业应当根据国家有关法律、法规,结合企业特点或者系统有关规定.在对现有经营生产管理制度、措施及其实施情况进行全面分析、总结的基础上.制定适合本企业业务需要和管理要求、与经营管理制度和措施有机结合的内部控制制度.并组织实施。企业管理者应当对企业管理内部控制进行认真思考和深入理解。
The enterprise shall, in accordance with the relevant laws and regulations of the state, combine the characteristics of the enterprise or the relevant provisions of the system, make a comprehensive analysis and summary of the existing management system and measures for production management and its implementation, formulate the requirements for the business and management of the enterprise, And internal control system with organic combination of management system and measures, and organize the implementation. Business managers should carefully think and understand the internal control of business management.