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由于民营企业管理存在诸多问题,导致企业难以做大做强。如建立一套统一、高效的企业内部控制规范,有助于提升民营企业内部管理水平和风险防范能力,促进企业进入国际市场和资本市场,参与国际竞争。实施内部控制既能合理保证企业经营合法性、资产安全性、财务完整性,又能提高企业经营效率和效果,促进企业实现发展战略。
As there are many problems in the management of private enterprises, it is difficult for enterprises to become bigger and stronger. Establishing a set of uniform and efficient internal control rules helps to improve the internal management and risk prevention capabilities of private enterprises and promote enterprises to enter the international and capital markets and participate in international competition. The implementation of internal control can not only ensure the legitimacy of business operations, asset safety and financial integrity reasonably, but also enhance the efficiency and effectiveness of business operations and promote the development strategy of enterprises.