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加强企业内部控制一直以来都是企业经营管理中的核心任务,内部控制不仅是企业健康稳定发展的前提和保障,也是企业实现利润最大化的重要途径。近年来,国内外企业不断致力于企业内控制度的研究,但是我国的该方面研究较为落后,企业内部控制问题频发,在一定程度上阻碍着我国的发展。目前我国正处在改革的深水区,对企业内部控制中存在的问题与对策进行相应的研究有着重要意义。
Strengthening internal control has always been the core task of enterprise management. Internal control is not only a prerequisite and guarantee for the healthy and stable development of an enterprise, but also an important way for an enterprise to realize its profit maximization. In recent years, domestic and foreign enterprises are constantly devoting themselves to the study of the internal control system of enterprises. However, the study on this aspect of our country lags behind and the problems of internal control of enterprises are frequent, hindering the development of our country to a certain extent. At present, our country is in the deepwater area of reform. It is of great significance to study the problems and countermeasures in the internal control of enterprises.