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改革开放以来,我国经济取得了飞速的发展,人民生活水平得到了普遍的提高,然而,在经济发展的同时,我们也面临着一系列的挑战,特别是我国加入WTO以后,开放市场的步伐明显加快,在这样的背景下,我国的供水企业也逐渐由垄断经营走向市场竞争。在这种情况下,如何迎接挑战,完善企业内部控制制度,提高经济效益对供水企业来说显得尤为重要,因此,本文首先分析了我国供水企业内部控制制度所存在的问题,然后在此基础之上,结合我国的实际情况,提出了有针对性的政策建议。
Since the reform and opening up, China’s economy has achieved rapid development and people’s living standards have been generally improved. However, at the same time as economic development, we are also facing a series of challenges. In particular, after China’s accession to the WTO, the pace of opening up the market has been obvious. Accelerated, in this context, China’s water supply companies have gradually moved from monopoly operations to market competition. Under such circumstances, how to meet the challenge, improve the internal control system of enterprises, and increase economic efficiency are particularly important for water supply companies. Therefore, this paper first analyzes the problems existing in the internal control system of China’s water supply enterprises, and then on this basis. At the same time, combined with China’s actual situation, put forward targeted policy recommendations.