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伴随经济全球化的不断推进,健全与完善内部控制制度是我国企业在市场经济下面临的必然选择。本文结合我国企业的实际状况,从内部控制环境、风险的防范、内部控制活动、信息的交流与沟通、内部控制的监督与评价这五个方面阐述与分析了内部控制制度在我国企业的具体应用,具有一定的现实意义。
With the continuous promotion of economic globalization, improving and perfecting the internal control system is the inevitable choice for Chinese enterprises under the market economy. Based on the actual situation of our country’s enterprises, this paper elaborates and analyzes the concrete application of internal control system in our country from five aspects: the internal control environment, the prevention of risks, the internal control activities, the exchange and communication of information, the supervision and evaluation of internal control , Has a certain practical significance.