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随着经济的不断发展以及经济全球化步伐的不断加快,各国已越来越重视企业内部控制,而作为掌握我国经济命脉的国有企业,在内部控制方面已取得了很大的进步,但是仍存在内部控制不足以及薄弱的环节。本文就在阐述内部控制概念及其对企业作用的基础上,分析了我国国有企业内部控制现状,并提出了加强国有企业内部控制建设的对策,以保证国有企业能够适应经济全球化竞争和发展的需要。
As the economy continues to grow and the pace of economic globalization continues to accelerate, all countries have placed more emphasis on the internal control of enterprises. As a state-owned enterprise that holds the lifeblood of our economy, great progress has been made in internal control, but it still exists Insufficient internal control and weak links. On the basis of expatiating the concept of internal control and its function to the enterprise, this paper analyzes the status quo of the internal control of the state-owned enterprises in our country and puts forward some countermeasures to strengthen the internal control of the state-owned enterprises so as to ensure that the state-owned enterprises can adapt to the competition and development of economic globalization need.