企业内部控制,越来越多的为广大企业家所接受,企业内部控制制度也越来越被公认为企业管理的“刚性”和“法典”性文件。但是仍然有极少数企业法人,还是有“实用主义”的顽疾,他们总认为:搞企业内部控制,就如同给自己套绳索,难道我还不会约束自己和企业吗?殊不知,好些企业的危机就在这样的疏忽中不知不觉地走来了,因此,只有自觉抓好企业内部控制,方能抵御企业风险。 The internal control of enterprises is more and more accepted by the majority of entrepreneurs. The internal control system of enterprises is also increasingly recognized as the “rigid” and “code” document of enterprise management. However, there are still a very small number of corporate juridical persons who still have the stubbornness of “pragmatism ”. They always think: engaging in internal control is like setting a rope for yourself. Do I still not bind myself and the enterprise? Everyone knows that many enterprises Crisis came unknowingly in such negligence, therefore, only by consciously grasping the internal control of the enterprise can we resist the enterprise risk.