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当前,我国现阶段处于经济新常态的经济环境下,随着经济结构和发展方式的不断调整和改变,企业的生存与发展面临着越来越严峻的挑战。企业若想在日益复杂的经济环境中获得健康的发展,这就对企业加强内控制度建设紧迫性提出了更高要求。加强内控对企业的长期、稳定、持续以及健康发展具有重要的现实价值与意义。本文首先对经济新常态下企业加强内控制度的重要性、紧迫性以及必要性进行了分析,然后对现阶段企业内部控制的现状以及问题进行了详细的探讨,最后针对上述提出的问题提出了相应的对策和措施以加强内控制度,切实保障企业的健康发展。
At present, under the current economic normal environment in our country, as the economic structure and development mode are constantly adjusted and changed, the survival and development of enterprises are facing more and more severe challenges. If enterprises want to get healthy development in an increasingly complicated economic environment, this puts forward higher requirements on the urgency of enterprises in strengthening the construction of the internal control system. Strengthening internal control on the long-term, stable, sustained and healthy development has important practical significance and significance. This article first analyzes the importance, urgency and necessity of the enterprises to strengthen the internal control system in the new normal economy, and then discusses in detail the status quo and problems of the internal control of enterprises at the present stage. Finally, according to the problems raised above, Measures and measures to strengthen the internal control system, and effectively safeguard the healthy development of enterprises.