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内部控制作为一种先进的企业内部管理制度,在现代经济生活中发挥着越来越重要的作用。本文论述了企业内部控制的内涵,并针对现阶段企业内部控制存在的问题提出了相应对策。
As an advanced internal management system, internal control plays an increasingly important role in modern economic life. This article discusses the connotation of the internal control of the enterprise, and puts forward corresponding countermeasures for the existing problems in the internal control of the enterprise.