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本文从对企业内部控制有效性概述入手,进一步进行了企业内部控制有效性的影响因素分析,最后研究了促进内部控制发挥有效性的对策。希望对相关单位有借鉴和参考意义。
This article starts with an overview of the effectiveness of internal control of an enterprise, further analyzes the influencing factors of the effectiveness of internal control of an enterprise, and finally studies the countermeasures to promote the effectiveness of internal control. Hope that the relevant units have reference and reference.