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随着市场经济的不断发展,现代企业也面临着制度上的创新与挑战,内部控制制度作为现代企业制度下的重要部分,能在很大程度上促进现代企业的管理工作及经营活动的顺利进行,但是目前现代企业制度下的内部控制制度并不能满足企业发展需求,本文就将针对现代企业制度下的内部控制制度进行简要的分析,从而具体阐述完善现代企业制度下的内部控制制度的具体措施,以帮助现代企业不断提高自身的管理能力,促进企业更好地经营生产。
With the continuous development of market economy, modern enterprises are also faced with institutional innovation and challenges. As an important part of the modern enterprise system, the internal control system can greatly promote the management and operation of modern enterprises However, at present, the internal control system under the modern enterprise system can not meet the demand of enterprise development. This article will make a brief analysis of the internal control system under the modern enterprise system and concretely elaborate the specific measures to improve the internal control system under the modern enterprise system , To help modern enterprises continuously improve their management capabilities and promote enterprises to better run their production.