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本文分析了企业内控制度的常用方法以及存在的固有局限,结合当前内控制度建设的现状,提出了完善内控制度的对策,并对在内部控制制度建设过程中应处理好的关系作了简要探讨。
This paper analyzes the common methods and the inherent limitations of the internal control system of the enterprise and puts forward the countermeasures to improve the internal control system in light of the current status of the internal control system construction. The relationship between the internal control system and the internal control system should be dealt with briefly.