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在当今企业管理中,内部控制制度是一个企业的最基本管理制度,是指为确保实现企业目标而实施的程序和政策。企业管理内部控制具有重要意义,它从另一个方面反映了一个国家的方针政策,以及法律法规在企业中的影响力,同时它也对企业各个方向进行约束、规范。本文阐述了内部控制制度在烟草企业中的意义,同时分析了现在中国烟草企业内部控制的情况。
In today’s business management, the internal control system is the most basic management system of an enterprise. It refers to the procedures and policies that are implemented to ensure the realization of business goals. Internal control of enterprise management is of great significance. From another aspect, it reflects one country’s principles and policies and the influence of laws and regulations in the enterprise. At the same time, it also restrain and standardize the enterprise in all aspects. This article expounds the significance of the internal control system in the tobacco industry and at the same time analyzes the internal control of the tobacco industry in China.