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内部控制作为企业管理的重要组成内容,是企业开展各项基础工作的重要前提,对于提升企业管理水平有着重要的促进作用。随着我国的经济体制的不断改革深化,现代企业在充分运用内部控制的过程中仍然显露出一些问题,势必对企业的未来产生一定的影响,因此,加强企业内部控制管理势在必行。本文会对企业内部控制中存在的问题进行分析,并提出一些建议和措施。
As an important part of enterprise management, internal control is an important prerequisite for enterprises to carry out basic work and plays an important role in promoting the management of an enterprise. With the continuous reform and deepening of China’s economic system, some problems still appear in the process of making full use of internal control by modern enterprises, which will inevitably have an impact on the future of the enterprises. Therefore, it is imperative to strengthen the internal control and management of enterprises. This article will analyze the problems in the internal control of the enterprise and put forward some suggestions and measures.