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Point日本索尼公司原总裁盛田昭夫说过:企业内部管理要义在于内部管理的制度化,大凡成功的企业都有一套系统、科学、严密、规范的内部管理制度。实施内部控制基本规范,加强内控体系建设,是企业适应国家加强监管工作新形势的需要,更是提高抵御风险能力,实现长期可持续发展的重要载体和方法保障,是提升企业科学化、规范化管理水平的重要基础。
Akio Morita, former president of Sony Japan, said: The essence of internal management lies in the institutionalization of internal management. Every successful enterprise has a set of systematic, scientific, strict and standardized internal management system. The implementation of the basic norms of internal control and the strengthening of the internal control system are necessary for enterprises to adapt themselves to the new situation of regulatory work in the country. They are also an important carrier and method to improve their ability to withstand risks and achieve long-term sustainable development. They are to enhance the scientific and standardized management of enterprises The important foundation of the level.