论文部分内容阅读
近些年来,随着我国家经济建设的不断发展,企业作为我们国家经济建设和发展的重要组成部分,在这个过程中始终都面临着激烈的市场竞争。积极采取有效的内部控制管理机制措施,不仅对于企业的长远发展具有积极的作用,而且对于企业各项工作的顺利开展具有重大的现实意义。但由于企业在内部控制管理机制过程中,受诸如缺乏健全的监督管理制度、内部管理工作不到位、工作人员专业素养有待提升等因素的制约,给企业各项工作的有序进展造成了严重的阻碍。因此,本文将从如何采取行之有效的措施加强企业内部控制管理机制的角度进行论述,希望为企业的长远发展提供一些可行性的建议和措施。
In recent years, with the constant development of the economic construction in our country, as an important part of the economic construction and development of our country, enterprises are always faced with fierce market competition in this process. Actively adopting effective measures for the management of internal control has a positive effect not only on the long-term development of the enterprise, but also on the smooth implementation of various tasks of the enterprise. However, due to lack of sound supervision and management system, inadequate internal management and professionalism of staff members, enterprises have to be restricted in the process of internal control and management system. As a result, the orderly progress of various work in the enterprise has caused serious Hinder Therefore, this article will discuss how to take effective measures to strengthen the internal control and management mechanism of enterprises, hoping to provide some feasible suggestions and measures for the long-term development of enterprises.