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随着全球化进程的不断推进和我国社会经济的高速发展,企业间的竞争越来越激烈,如何赢得更广阔的市场空间?如何在市场经济背景下获得更大的企业经济效益已经成为各行各业的需要思考和分析的问题,是决定企业的繁荣兴旺的必要前提。不管哪个,对于市场和客户的需求都是永无止境的,要想实现经济效益,就要抓住市场,抓住客户资源,通过有效的内部控制提升企业的管理水平。当前,我国的企业在国际市场的竞争力不足,缺乏大型的、实力雄厚的跨国公司,在国内,企业间竞争激烈,但总体上看,我国的企业尤其是中小型企业,缺乏有效的内部控制,管理上水平普遍不高,亟待改善。本文分析了企业内部控制的重要性,根据现阶段我国企业内部控制中存在的问题探讨利用有效的内部控制实现高效的企业管理的办法。
With the continuous progress of globalization and the rapid development of social economy in our country, the competition among enterprises is getting fiercer and fiercer. How to win a broader market space? How to obtain greater enterprise economic benefits in the market economy has become The needs of the industry to think and analyze the issue is the necessary prerequisite for determining the prosperity of enterprises. No matter what, for the market and customer needs are endless, in order to achieve economic efficiency, we must seize the market, seize customer resources, through effective internal control to enhance the management level of enterprises. At present, the enterprises in our country are not competitive enough in the international market and lack of large-scale and powerful multinational corporations. In China, the competition among enterprises is intense. However, on the whole, the enterprises in our country, especially small and medium-sized enterprises, lack effective internal control The management level is generally not high and needs to be improved urgently. This article analyzes the importance of the internal control of the enterprise and explores how to use the effective internal control to realize the efficient management of the enterprise according to the existing problems in the internal control of the enterprise in our country at this stage.