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建立并完善企业内部控制机制,是当代企业提升核心竞争力不可或缺的程序。现代企业要在日益复杂的全球经济一体化环境中做大、做强,要融入国际市场的竞争,面临的各种风险与挑战正在不断扩大,这种挑战不仅来源于外部,还直接取决于是否有一个合理有效的内部控制框架与之相适应。加强企业内部控制对一个企业的成长显得尤为重要。
Establishing and perfecting the internal control mechanism of enterprises is an indispensable procedure for enhancing the core competitiveness of contemporary enterprises. The risks and challenges that modern enterprises face in growing and becoming more competitive in the international market in the increasingly complex environment of global economic integration are constantly expanding. Such challenges are not only derived from the outside world, but also directly depend on whether or not There is a reasonable and effective internal control framework to which to adapt. Strengthening the internal control of an enterprise is particularly important for the growth of enterprises.