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现阶段,市场经济深入发展,企业的发展面临更多的机遇和挑战,对此企业努力加强内部管理,而内控是企业内部管理工作中的一项重要手段。为了提高内控效果,很多企业积极的构建更加完善的内控体系。本文首先阐述了企业内控体系构建的重要性,进而突出了如何有效的优化企业内控体系,最后就其内控效果进行客观的评价。
At this stage, the market economy develops in depth and enterprises face more opportunities and challenges in their development. Enterprises are trying hard to strengthen their internal management. Internal control is an important means of internal management. In order to improve the internal control effect, many enterprises actively construct a more complete internal control system. This article firstly elaborates the importance of building the internal control system of an enterprise, and then highlights how to effectively optimize the internal control system and finally evaluates the internal control effect objectively.