论文部分内容阅读
近几年来,由于国内外市场竞争加剧,企业在发展过程中面临着诸多风险,一些中小型企业、乡镇企业等发展还并不成熟,内部管理过程中仍存在诸多的问题有待解决。因此,为了提高企业经营管理水平和风险防范能力。促进企业可持续发展,加强和规范企业内部控制显得尤为重要。本文主要对当前企业内部控制中存在的问题进行分析,并提出几点相应的解决建议与措施。
In recent years, due to intensified competition in domestic and overseas markets, enterprises face many risks in their development. Some small and medium-sized enterprises, township and village enterprises are still not yet mature in their development. There are still many problems to be solved in the process of internal management. Therefore, in order to improve the level of business management and risk prevention capabilities. Promote the sustainable development of enterprises, to strengthen and standardize the internal control of enterprises is particularly important. This article mainly analyzes the existing problems in the internal control of enterprises and puts forward some corresponding suggestions and measures for solution.