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近年来,随着企业规模不断发展壮大,内外部环境发生了相应的变化,使得经营管理中的各种矛盾日益凸显。产生这种现象的原因和我国企业的内部管控是否存在并且健全有着密切的联系。本文通过企业常见的舞弊行为引出对内控管理工作的必要性分析,并提出了加强企业内控管理工作的一些措施以促进我国企业进一步建立和完善企业的内控管理工作,实现其可持续发展。
In recent years, as the scale of the business continues to grow and develop, corresponding changes have taken place in the internal and external environment, making various contradictions in business management increasingly prominent. The reasons for this phenomenon are closely linked with the existence and soundness of the internal control of enterprises in our country. In this paper, we analyze the necessity of internal control management through common corporate frauds and put forward some measures to strengthen internal control management so as to promote Chinese enterprises to further establish and improve their internal control management and realize their sustainable development.