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随着经济的发展和经济体制的变革,在竞争激烈的市场环境下,完善企业内控管理制度是当下众多企业关注的核心问题,盐湖化工企业同样如此。本文主要阐述了内控管理制度的含义与重要性,同时也分析了当前盐湖化工企业在内控管理中普遍存在的问题,并提出了几点解决对策,以期完善内控管理制度,提高盐湖化工企业的市场竞争力,促进其持续健康发展。
With the development of economy and the reform of economic system, improving the internal control management system in the highly competitive market environment is the key concern of many enterprises nowadays. The same is true for the Salt Lake chemical industry. This article mainly expounds the meaning and importance of the internal control management system. At the same time, it also analyzes the problems existing in the current internal control management of the Salt Lake chemical industry and puts forward some countermeasures to improve the internal control management system and improve the market of the salt lake chemical industry Competitiveness, promote its sustainable and healthy development.