烟草企业加强内部控制建设的对策分析

随着烟草行业企业经济活动越来越复杂化、构建企业内部控制的重要性日益凸显。为了应对新形势下烟草企业内部控制的建设,试分析了内部控制在烟草企业的重大意义、存在的问题及原因,并提出了今后加强烟草企业内部控制的几点对策。

Analysis of the countermeasures for strengthening the internal control construction of the tobacco enterprises

With the economic activities of the tobacco industry enterprises have become more and more complex,the construction of the importance of the enterprise internal control has become increasingly prominent.In order to construct the internal tobacco enterprises to cope with the new situation control,try to analyze the internal control problems and the reasons,significance of tobacco enterprise exist,and put forward some countermeasures in the future to strengthen the tobacco enterprise internal control.