论文部分内容阅读
近些年来,我国社会的不断发展以及我国经济的不断增长,不仅促使我国的企业得到了极快的发展,同时也使得我国的企业面临着越来越大的竞争。而我国的企业要想获得更快更好的发展,就必须加强内部控制管理的相关工作,提高内部控制的管理水平,只有这样企业才能够得到更加持久的发展。本文从企业的内部控制管理中所存在的问题着手,探讨了应当如何加强企业的内部控制管理,并提出一些有效的建议。
In recent years, the continuous development of our society and the continuous growth of our economy have not only promoted the rapid development of our country’s enterprises, but also made our enterprises more and more competitive. If our country’s enterprises want to achieve faster and better development, it is necessary to strengthen relevant work of internal control management and improve the management level of internal control so that enterprises can achieve more sustainable development. This article starts from the problems existing in the internal control and management of the enterprise, discusses how to strengthen the internal control and management of the enterprise and puts forward some effective suggestions.