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在现代企业管理中,企业内部控制是其不可或缺的组成部分,企业内部控制的健全与否对企业的经营成败以及持续发展有着决定性的影响。在现代企业中,内部控制有了一定的建设成就,并且正在与国际接轨,但是受体制和市场环境的影响,内部控制仍存在着一些问题。一、现阶段企业内部控制存在的问题与实行市场经济制度之前相比,我国企业内部控制建设虽然取得了较大的成就,但由于主客观等多方面的原因,我国企
In the modern enterprise management, the internal control of the enterprise is an integral part of it. The soundness of the internal control of the enterprise has a decisive influence on the business success and failure of the enterprise. In modern enterprises, internal control has made some achievements in construction and is in line with international standards. However, due to the influence of the system and market environment, some problems still exist in internal control. First, the current stage of enterprise internal control problems Compared with before the implementation of market economy system, although the internal control of enterprises in our country has made great achievements, but due to subjective and objective reasons and many other reasons, China’s enterprises