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内部控制制度是现代企业管理得以科学有效进行的重要法宝之一,是为形成一系列具有控制职能的方法、措施、程序,并予以规范化和系统化,使之成为一个严密的、较为完整的体系。研究制定企业内部控制规范,是经济社会发展的迫切要
The internal control system is one of the important magic weapons for the modern enterprise management to be carried out scientifically and effectively. It is to form a series of methods, measures and procedures with control functions and to standardize and systematize them so that they become a tight and relatively complete system . Research and formulation of internal control norms is an urgent need for economic and social development