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内控建设对企业经济效益提升与社会经济发展平稳增长起着重要作用。一些企业由于缺乏完善的内部控制制度,严重地制约了企业发展速度。本文从企业内部控制制度建设角度出发,对如何规范落实企业内部控制制度,提升内部控制和风险管理水平进行分析,在实践中不断应用并改善内控制度,逐步建立起适合企业自身的内控体系框架,并采取有效措施加强内控建设,全面提升管理水平。
The construction of internal control plays an important role in improving the economic efficiency of enterprises and in the steady growth of social and economic development. Due to the lack of a sound internal control system, some enterprises have seriously hampered the pace of enterprise development. Based on the construction of internal control system, this paper analyzes how to standardize the implementation of internal control system and enhance the level of internal control and risk management, and constantly applies and improves the internal control system in practice, and gradually establishes the internal control system framework suitable for the enterprise itself. And take effective measures to strengthen the building of internal control, improve the overall management level.