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随着社会经济的快速发展,当前企业在市场经济环境下面临着越来越激烈的竞争,现代企业为了能够在激烈的市场竞争中占据优势,往往会不断提升企业的管理水平,而内部控制则是现代企业管理的重要手段,企业通过建立和完善内部控制,不仅能够更好的对企业日常经营行为进行规范,而且对企业的可持续发展也具有非常重要的意义。文中对建立和完善企业内部控制的意义进行了分析,并进一步对建立和完善企业内部控制的策略进行了具体的阐述。
With the rapid development of society and economy, the current enterprises are facing more and more intense competition in the market economy environment. In order to gain the advantage in the fierce market competition, the modern enterprises often improve the management level of the enterprises, while the internal control Is an important means of modern enterprise management. By establishing and perfecting internal control, enterprises can not only regulate the daily operation of the enterprise better, but also have a very important meaning for the sustainable development of the enterprise. The article analyzes the significance of establishing and perfecting the internal control of the enterprise, and further elaborates the strategy of establishing and perfecting the internal control of the enterprise.