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构建完善的企业内部控制制度,可有效提高企业的财务管理能力,不断推进经济体制改革。以往企业的滞后内部管理工作已经不适应现行企业的管理经营模式,同时构建新形势下的企业内部控制制度,不断改进与创新可有效促使企业快速、健康发展。本文就目前国内企业内部控制制度所面临的现状以及相关的建议进行阐述。
Constructing a sound enterprise internal control system can effectively improve the financial management ability of enterprises and continuously promote the reform of the economic system. In the past, the lagging internal management of enterprises had become unsuitable for the current management mode of enterprises and meanwhile established the internal control system under the new situation. Continuous improvement and innovation could effectively promote the rapid and healthy development of enterprises. This article elaborates the status quo of the domestic enterprise internal control system and the related suggestions.