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国有企业掌握着我国的经济命脉,关系着国民经济的发展,但是随着经济的发展,我国国有企业正面临着内外部环境的变化,环境的变化对于企业的内部控制也提出了新的要求。本文分析了目前国有企业在内部控制方面存在的不足,阐述了内部控制对于企业发展的重要性,最后从关键控制、监督控制、风险控制等几个方面介绍了国有企业如何有效进行内部控制。
However, with the development of economy, the state-owned enterprises in our country are facing the change of the internal and external environment. The change of the environment also puts forward new requirements for the internal control of the enterprise. This article analyzes the current state-owned enterprises in the lack of internal control, elaborated the importance of internal control for the development of enterprises, and finally from the key control, supervision and control, risk control and other aspects of state-owned enterprises how to effectively carry out internal control.