随着社会主义市场经济体制的逐步完善和社会经济的快速发展,内部控制制度建设作为单位内部管理的重要内容越来越受到社会各界的重视。因其是一项涉及面广、专业性强、与相关人员权利联系密切的工作,如何富有成效地顺利推进,将有很多课题需要在实施中进行讨论和研究。 With the gradual improvement of the socialist market economic system and the rapid economic and social development, the construction of the internal control system has drawn increasing attention from all sectors of society as an important part of the internal management of an enterprise. Because it is a work involving a wide range of professions, strong professionalism and close ties with the rights of related personnel, how to promote it smoothly and effectively, there will be many issues that need to be discussed and researched in implementation.