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在改革开放的推进和市场经济的作用下,我国的经济贸易发展迅猛,越来越多的企业也如雨后春笋一般出现,民营企业不断壮大,带动了我国经济的发展。但随着公司的发展需求,渐渐出现了内部控制设计这一手段,系统、严谨、可行性强的内部控制可以让公司在运营中减少很多风险,提升和完善企业的核心竞争力,是基于企业发展更快更好的一种方式。本文分析了企业内部控制的实质内容和和遵循原则,强调了企业内部控制实效性的意义,研究了提高企业内部控制实效性的基本途径,并且提出了几点科学控制企业内部的方法。希望通过本文的分析,让企业在内部控制发挥其实效性,为企业运转保驾护航,提高企业的竞争力。
With the promotion of reform and opening up and the role of the market economy, China’s economy and trade have developed rapidly. More and more enterprises have also mushroomed in general. Private-owned enterprises have grown in strength and have driven our economic development. However, with the development of the company, the internal control design method gradually emerges. The systematic, rigorous and feasible internal control system can reduce many risks in the operation of the company and enhance and improve the core competitiveness of enterprises. A way to develop faster and better. This paper analyzes the substance and principle of internal control of the enterprise, emphasizes the significance of the effectiveness of the internal control of the enterprise, studies the basic ways to improve the effectiveness of the internal control of the enterprise, and puts forward some methods to control the internal of the enterprise scientifically. I hope that through the analysis of this article, let enterprises play their actual effect in internal control, escort the operation of enterprises and improve the competitiveness of enterprises.