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我国市场经济体制中国有企业占据大部分位置,但随着国有经济体制的逐渐改革,国有企业的内部控制问题逐渐被社会所关注。企业内部存在很多的问题,内部控制工作仍然较为落后,导致部分国有企业长期亏损,如何跟随社会的发展做好国有企业体制改革,充分发挥国有企业在我国经济中的主导地位,其关键在于企业内部控制问题。本文根据国有企业发展现状,对国有企业内部控制问题进行探究并提出相应的对策。
China’s market economy system occupies most of the state-owned enterprises, but with the gradual reform of the state-owned economy, the internal control of state-owned enterprises has gradually been the concern of the community. There are many problems inside the enterprise, the internal control work is still relatively backward, leading to the long-term loss of some state-owned enterprises. How to follow the development of the society to do a good job in the system reform of the state-owned enterprises and give full play to the dominant state-owned enterprises in the economy of our country lies in the internal Control the problem. Based on the development of state-owned enterprises, this paper explores the internal control of state-owned enterprises and puts forward corresponding countermeasures.