国有企业作为我国经济发展的支柱之一,近几年来经济逐渐走向滑坡,除了全球性经济低迷之外,还存在企业自身的原因,投资失误、各种舞弊行为时常发生,使企业的经济效益与社会形象严重受损,寻找原因企业内控管理弱化是其中重要因素。浅谈下其管控中存在的诸多缺陷以及优化措施,希望起到它应起的作用。 As one of the pillars of China’s economic development, in recent years, the state-owned enterprises have been gradually declining. Apart from the global economic downturn, the state-owned enterprises have their own reasons, investment mistakes and various kinds of frauds that occur frequently, making the economic benefits of enterprises Serious damage to the social image, looking for reasons weakening of corporate internal control is one of the important factors. Talking about the many defects in the management and control and optimization measures, hoping to play its role.