论文部分内容阅读
近年来,我国企业全球化进程不断加快,为推动企业持续健康发展,我国制定了在企业内部实现内部控制制度,以帮助企业提高自身管理能力。但在实际运行情况中存在着各种各样的问题。本文在介绍了现代企业制度、内部控制制度以及目前内部控制制度所存在的问题之后,提出了完善我国内部控制制度的一些方法和措施。
In recent years, the globalization process of Chinese enterprises has been accelerating. In order to promote the sustained and healthy development of our enterprises, China has formulated a system of internal control within the enterprise so as to help enterprises improve their management abilities. However, there are various problems in actual operation. After introducing the modern enterprise system, the internal control system and the existing problems of the internal control system, this paper puts forward some methods and measures to improve our internal control system.