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内部控制是现代企业在进行经济活动管理时所采用的一种管理手段。本文主要阐述了内部控制的组成要素及目标、我国内部控制存在的主要问题和完善企业内部控制的几点对策。
Internal control is a kind of management method used by modern enterprises in the management of economic activities. This article mainly expounds the elements and targets of internal control, the main problems existing in the internal control of our country and some countermeasures to improve the internal control of the enterprise.