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管理是21世纪人类进步与发展的支柱,管理的实质是—个最优控制过程。要做到管理科学,加强内部控制是一条重要的途径,建立完善的内部控制制度是企业生存与发展的迫切要求。本文以企业如何建立内部控制制度为主题展开探讨,具有一定的现实和指导意义。
Management is the pillars of human progress and development in the 21st century. The essence of management is an optimal control process. It is an important way to manage science and strengthen internal control. Establishing a sound internal control system is an urgent requirement for the survival and development of enterprises. This article takes the enterprise how to establish the internal control system as the main topic to start the discussion, has certain reality and the guiding significance.