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我国一大批现代企业在改革开放以后迅速发展并取得巨大成就,如何保证企业长期持续的发展是处于激烈市场竞争中的现代企业亟待解决的问题。加强内部控制是企业保障管理效率,实现经营目标的有效途径。本文以内部控制五要素为主线分析美的集团内部控制的特征和措施,并提出相关可行性建议。
A large number of modern enterprises in our country develop rapidly and make great achievements after the reform and opening up. How to ensure the long-term sustainable development of enterprises is a problem to be solved urgently by modern enterprises in the fierce market competition. Strengthening internal control is an effective way for enterprises to safeguard their management efficiency and achieve their business objectives. This article analyzes the characteristics and measures of the internal control of Midea Group based on the five elements of internal control and puts forward relevant feasibility suggestions.