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本篇文章首先对内部控制及其有效性的基本含义进行概述,从认识理解因素、激励机制因素、内部审计因素、外部监管因素四个方面入手,对影响企业内部控制有效性实现的因素进行解析,并以此为依据,提出提升企业内部控制有效性的对策。希望通过本文的阐述,可以给相关领域提供些许的参考。
This article first outlines the basic meaning of internal control and its effectiveness, starting with the understanding of understanding factors, incentive mechanism factors, internal audit factors, external regulatory factors, to analyze the factors that affect the effectiveness of internal control of enterprises , And based on this, puts forward the countermeasures to enhance the effectiveness of internal control of enterprises. Hope that through the elaboration of this article, you can provide some references to related fields.