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现阶段我国正处在全面改革的深化阶段,企业间的竞争也日益激烈,在这一过程中加强企业的内部控制对企业的健康持久发展就有着重要的促进作用。基于此,本文主要就企业内部控制的方法和重要性简要阐述,并对内部控制的问题以及控制优化策略实施进行详细探究,希望此次理论研究对实际操作起到一定指导作用。
At the present stage, our country is in the deepening stage of the comprehensive reform and the competition among enterprises is getting fiercer. In this process, strengthening the internal control of enterprises plays an important role in promoting the healthy and lasting development of enterprises. Based on this, this article mainly elaborates on the method and importance of internal control of enterprises, and probes into the problems of internal control and the implementation of control optimization strategy in detail. I hope this theoretical study will play a guiding role in practical operation.