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建立健全企业内控体制,对于企业而言,既是企业日常经营管理需要的生存根本,也是企业可持续性发展,与国际接轨的重要基石。文章将针对这一方面的内容展开论述,详细的分析了企业内控体制建设的重要性,从多个角度深入的阐述了现代化企业内部控制制度建设的必然要求,同时对不足之处改进的方案以及对策进行了概述,旨在更进一步完善现代化企业内控管理体系,提升企业日常经营管理水平,促进企业健康发展。
Establishing and perfecting the internal control system of enterprises is an essential part of the enterprise’s survival and development for the day-to-day operation and management of enterprises as well as an important cornerstone of its sustainable development and international standards. The article will discuss the content of this aspect, analyze the importance of the construction of internal control system in detail, expound the inevitable requirement of the construction of internal control system of the modern enterprise from many angles, and at the same time, The measures were outlined, aiming at further improving the modern enterprise internal control management system, enhancing the daily operation and management of the enterprise and promoting the healthy development of the enterprise.