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内部控制制度作为企业生产经营活动自我调节、自我约束的内在机制,在企业管理系统中具有举足轻重的作用。内部控制制度的建立、健全及实施情况的好坏,是企业生产经营成败的关键,本文对制定内部控制制度进行了论述。
As the internal mechanism of self-regulation and self-restraint in the production and business activities of an enterprise, the internal control system plays an important role in the enterprise management system. The establishment and improvement of the internal control system and the quality of its implementation are the keys to the success of the production and operation of the enterprise. This article discusses the formulation of the internal control system.