随着经济不断地增长,许多企业的经营规模越来越大,经营业务越来越复杂,使得企业高层管理人员不可能个人直接控制企业经营,而必须依赖有关职能部门和人员提供各种各样的会计、统计等经营资料和信息。健全完整的内部控制制度是一个企业规范运行的重要手段。 As the economy continues to grow, many enterprises are operating more and more large and their business operations are becoming more and more complicated. As a result, it is impossible for top executives to directly control their business operations. Instead, they must rely on relevant departments and personnel to provide a wide range of services Accounting, statistics and other business information and information. A sound and complete internal control system is an important means of standardizing operations.