浅谈企业内部控制问题

随着经济的发展,市场竞争日益激烈,企业内部控制贯穿于企业经济活动的全过程,为了在激烈的市场竞争中立于不败之地,使企业不断发展壮大,必须从企业内部入手,全面提升各环节管理质量,这时,内部控制管理制度的健全及有效性就尤其重要。本文从企业内部控制中常见的一些问题及局限进行分析,进一步提出如何提高企业整体管理水平的建议。

On Enterprise Internal Control Issues

With the economic development, market competition is increasing. Enterprise internal control throughout the whole process of economic activity. In order to remain invincible position in the fierce market competition, make enterprises continue to grow and develop, we must start from enterprise internal control, enhance the quality of all aspects of management, and at this time, a sound and effective internal control management system is particularly important. This article analyzes the common problems and limitations of internal control and further proposes suggestions to improve the overall level of enterprise management.