论文部分内容阅读
现阶段,在企业的发展以及生存过程当中,构建与落实企业内部的控制制度是非常重要的任务,同时也是企业综合管理水平及综合管理能力展现的标志。但是,目前我国现代企业在落实和建设内部控制制度工作中仍然存在着诸多有待于迫切解决的问题及缺陷,若不尽快对这些问题和缺陷进行有效的处理及解决,那么势必会对企业的管理和长期发展带来直接的影响。本文结合我国现代企业的发展现状,深入探究了现代企业内部控制制度的落实,希望能够对企业今后的发展产生积极的促进作用。
At this stage, in the process of enterprise development and survival, it is a very important task to construct and implement the control system within the enterprise. It is also a symbol of the comprehensive management level and comprehensive management capability of the enterprise. However, at present, there are still many problems and defects that need to be urgently solved in the implementation and construction of the internal control system in our country’s modern enterprises. If these problems and defects are not dealt with and dealt with promptly, it will inevitably affect the management of enterprises And the long-term development has a direct impact. In this paper, the development of modern enterprises in our country, in-depth study of the implementation of the modern enterprise internal control system, hoping to the future development of enterprises have a positive role in promoting.