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为了促进企、事业单位,优化治理结构,实现企业长远发展战略,进而建立现代企业制度,建立与实施企业内部控制是企业必然的选择。而内部环境作为企业内部控制的五大要素之首,规定了企业的纪律与架构,影响着经营管理目标的制定,塑造企业的文化氛围,是企业内部控制的基础。本文以某地勘企业为分析研究实例,对这种事、企合一的单位内部环境建设进行了一些探究,旨在对类似企业内部环境控制进行有效的构建,并能付诸实施。
In order to promote enterprises and public institutions, optimize the governance structure, realize the long-term development strategy of the enterprise, establish the modern enterprise system and establish and implement the internal control of the enterprise, they are the inevitable choice of the enterprise. The internal environment, as the first of the five elements of internal control, regulates the discipline and structure of the enterprise, affects the formulation of management objectives and shape the cultural atmosphere of the enterprise, which is the basis of internal control of the enterprise. In this paper, a geological survey of enterprises as an example of research and analysis of such things, enterprises and institutions within a unified environment for the construction of a number of inquiries, aimed at similar enterprises within the environment to effectively control the construction and put into effect.