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建立完善、严密、有效的内部控制制度,不仅可以有效防范企业经营风险降低代理成本、避免资产损失,而且还为企业实现健康永续发展提供坚实基础。为了保证企业日常管理和业务运作规范性的实现,法务机构应在内部管控工作中积极发挥应有的作用,共同承担起内部控制制度落到实处的职责。为此,作者在内部控制工作流程中如何提供法律支持进行了探讨并提出了对策措施。
Establishing a perfect, strict and effective internal control system can not only effectively prevent the operation risk of enterprises, reduce the agency costs and avoid the loss of assets, but also provide a solid foundation for enterprises to achieve sound and sustainable development. In order to ensure the daily operation of the enterprise and the normal operation of the business operation, the legal institution should play its due role in the internal control and control work and share the responsibility of implementing the internal control system in a down-to-earth manner. To this end, the author discusses how to provide legal support in the workflow of internal control and puts forward countermeasures.