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在我国市场经济体制日益完善的条件下,内部控制工作给企业产生的影响正在不断增大,其既能够改善单位财产利用情况,又可以促使单位工作更加高效的进行。所以,对于企业而言,提高内部控制力度对有效发挥其各项职能具有非常重要的现实意义。本文主要对如何完善企业内控制度以及防范企业风险进行分析,提出相应的思考和建议,仅供参考。
Under the condition of increasingly perfect market economy in our country, the impact of internal control work on enterprises is increasing. This not only improves the utilization of unit property but also enables the unit work to be carried out more efficiently. Therefore, for the enterprise, improving the internal control has an important and practical significance for effectively carrying out all its functions. This article mainly analyzes how to improve the internal control system and guard against the risks of enterprises, and puts forward the corresponding thoughts and suggestions for reference purposes only.