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准确把握内部控制的基本特征、目标和基本要素,正确认识内部控制在企业管理中的重要作用,具有十分重要的现实意义。必须要认真面对和解决企业在实施内部控制过程遇到矛盾和问题,高度重视内部控制在企业管理中的重要作用,充分发挥科学机制的作用,全面提升企业内部控制水平,促进企业健康、快速、可持续发展。
Accurately grasping the basic characteristics, objectives and basic elements of internal control and correctly understanding the important role of internal control in enterprise management have very important practical significance. We must seriously face and solve the contradictions and problems encountered by enterprises in the process of internal control, attach great importance to the important role of internal control in business management, give full play to the role of scientific mechanisms, comprehensively enhance the level of internal control and promote the healthy and rapid development of enterprises ,sustainable development.