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随着我国经济的迅猛发展,我国各个行业得到了空前的繁荣。企业的管理水平随着人才引进和行业发展得到不断提高。企业内控能力作为衡量企业管理水平高低的重要标准,直接影响企业能否健康持续发展。本文通过阐述内控理论,联系国内外的发展现状,总结经验教训,详细客观的提高企业内控管理水平之于企业可持续发展的意义,列举了在现阶段中,我国企业在内控管理工作中出现的普遍问题和漏洞,从实际出发,探讨解决这些矛盾的有效措施。
With the rapid economic development in our country, various industries in our country have enjoyed unprecedented prosperity. The level of management of enterprises with the introduction of talent and industry has been continuously improved. As an important measure of the level of enterprise management, the ability of internal control of a company directly affects the healthy and sustainable development of a company. This article expounds the significance of internal control theory, the status quo of development at home and abroad, summing up experience and lessons learned, and objectively improving the level of internal control management to the sustainable development of enterprises. Common problems and loopholes, proceed from the reality and explore effective measures to solve these contradictions.