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企业内部管理制度的核心是提高企业的治理结构,良好的治理结构是提高企业经营管理效益的重要的基础,而企业内部控制制度是企业实现经营管理目标的重要的手段,在市场竞争激烈的环境下,为了能够适应现代市场经济的需要,企业应该根据自身的特点,科学有效的制定出具有特色的企业内部控制制度,从而促进企业管理水平和工作效率不断的提高。下面我们重点进行分析企业内部控制制度的建设和完善措施。
The core of the internal management system is to improve the corporate governance structure, a good governance structure is to improve the efficiency of business management, an important foundation, and internal control system is an important business management tools to achieve an important means of competition in a highly competitive market environment , In order to be able to adapt to the needs of the modern market economy, enterprises should scientifically and effectively formulate a distinctive internal control system according to their own characteristics so as to promote the continuous improvement of the management level and efficiency of enterprises. Below we focus on the analysis of the building of enterprise internal control system and improve measures.