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随着企业转型以及改革的深入,国有企业内部控制体系逐步健全,然而国有企业的内控执行力仍然有待提高。国有企业内控制度的执行力,对企业的发展来说有着举足轻重的作用。如果,企业的内控制度执行力不高,就会使国有企业内控体系沦为摆设,影响企业经济活动的开展,不利于企业在市场竞争当中巩固其地位,为企业生存与发展带来严重的威胁,甚至造成无法弥补的损失。
With the transformation of enterprises and the deepening of reform, the internal control system for state-owned enterprises has been gradually improved. However, the internal control of state-owned enterprises still needs to be improved. The implementation of the internal control system of state-owned enterprises plays a decisive role in the development of enterprises. If the implementation of the internal control system of the enterprise is not high, the internal control system of the state-owned enterprise will be reduced to the decoration and the economic activities of the enterprise will be affected, which will be unfavorable for the enterprise to consolidate its position in the market competition and pose a serious threat to the survival and development of the enterprise. , And even caused irreparable damage.