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在企业管理中,企业的内部控制是十分重要的组成部分,内部控制是企业顺利开展生产经营活动的基础,对于提高企业的市场竞争力,实现良好的经济效益具有积极地意义。但是在实际的企业内部控制工作中,由于多种因素的影响,内部控制的效果并不理想,严重阻碍了企业的健康发展,所以必须采取积极有效地措施加强企业的内部控制。本文就企业内部控制中存在的问题进行分析,探究加强企业内部控制的有效对策。
In enterprise management, the internal control of the enterprise is a very important part. Internal control is the basis for the smooth operation of the production and business activities of the enterprise, and has positive significance for improving the market competitiveness of enterprises and achieving good economic benefits. However, in the actual internal control of enterprises, due to the influence of many factors, the effect of internal control is not satisfactory, which seriously hinders the healthy development of enterprises. Therefore, we must take active and effective measures to strengthen the internal control of enterprises. This article analyzes the problems in the internal control of enterprises and explores the effective countermeasures to strengthen the internal control of the enterprises.