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内部控制制度是企业管理的重要手段,其对于提高企业经营效率,实现企业经营目标具有重要作用。本文探讨了当前我国企业内部控制存在的问题,并对如何健全企业内部控制提出了自己的见解。
Internal control system is an important means of business management, which plays an important role in improving business efficiency and achieving business goals. This article explores the problems existing in the internal control of enterprises in our country and puts forward my own opinions on how to improve the internal control of enterprises.