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现今,许多企业在发展进程中忽视了内控管理,导致企业内部出现了管理松散的情况,甚至有腐败现象发生,这些现象都极其不利于公司持续发展。本文选取酒鬼酒股份有限公司作为案例,研究该企业的内部控制有效性并提出对策,希望能为企业更好地进行内部控制管理提出参考意见。
Nowadays, many enterprises ignore the internal control management in the development process, resulting in loose management and even corruption in the enterprise, which are extremely adverse to the sustainable development of the company. This article selects the alcoholic liquor Co., Ltd. as a case to study the effectiveness of the enterprise’s internal control and put forward countermeasures in the hope of providing reference for the enterprise to better conduct internal control management.