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企业内部控制制度是现代管理的一个重要组成部分,加强企业内部控制制度是贯彻《会计法》及提高企业管理水平、增强企业竞争力的客观要求。在知识经济的今天,影响企业经营的环境日益复杂、市场竞争更是日趋激烈,这也对完善企业内部控制制度提出了更高的要求,研究和运用创新性思想建立和完善企业内部控制制度具有极其重要的意义,为企业的快速、健康发展提供了可靠的保障。
The internal control system of an enterprise is an important part of modern management. Strengthening the internal control system of an enterprise is an objective requirement for carrying out the Accounting Law, improving the management level of the enterprise and enhancing the competitiveness of the enterprise. In today’s knowledge-based economy, the environment that affects the business operation is increasingly complicated and the market competition is becoming increasingly fierce. This also puts forward higher requirements on perfecting the internal control system of the enterprise, and studies and applies innovative ideas to establish and perfect the internal control system of the enterprise. Extremely important significance for the rapid and healthy development of enterprises to provide a reliable guarantee.