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内部控制已经成为现代企业管理的重要内容,也是企业加强管理、提高经营效率,顺利实现经营方针和发展目标的有效手段。本文首先简要阐述组成企业内部控制环境的主要因素,继而分析我国企业内部控制存在的问题,然后又针对性地提出完善企业内部控制环境的对策。
Internal control has become an important part of modern enterprise management. It is also an effective means for enterprises to strengthen management, improve operational efficiency, and smoothly achieve their operational policies and development objectives. This article first briefly elaborates the main factors that form the internal control environment of the enterprise, then analyzes the problems existing in the internal control of the enterprise in our country, and then puts forward some countermeasures to perfect the internal control environment of the enterprise.