论文部分内容阅读
面的纷繁复杂的世界经济环境,中国经济增长逐渐迈入到新常态,如何在瞬息万变的国内外经济环境中构建高度发展、可持续发展的现代企业管理制度是目前各企业、学术界、政府部门高度关注的焦点问题。随着经济全球化发展进程的加快,回顾全球企业的发展历程不难看出,很多企业由于内部风险管理失控而导致的企业倒闭事件不断发生,这些沉痛的教训使人们逐渐意识到内部控制的重要性。本文将就我国企业内部控制体系构建中存在的问题进行探讨和分析,并找到具体的解决策略。
Faced with the complicated world economic environment, China’s economic growth has gradually entered a new normal. How to build a modern enterprise management system of highly-developed and sustainable development in a rapidly changing domestic and international economic environment is the key to realizing the goal of a modern enterprise management system of enterprises, academia and government Highly concerned about the issue of focus. With the acceleration of the development of economic globalization and the review of the history of global enterprises, it is not hard to see that the failure of many enterprises due to the out-of-control of internal risk management has occurred constantly. These painful lessons have gradually brought people’s awareness of the importance of internal control . This article will discuss and analyze the existing problems in the construction of the internal control system of our country and find out the specific solutions.