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在市场经济不断发展的今天,企业内部控制制度越来越显示出其重要性,它对企业生产经营活动中各个环节的调控作用,对企业的经营效益和管理效率有重要影响,关系到企业能否进一步发展、壮大。但就目前的情况看,我国大部分企业的内部控制制度都还处在一个准备或建立阶段,如典型的家长制管理等,不成熟的内控制制度为企业发展带来了巨大阻碍,本文首先阐述了内部控制制度对企业发展的重要性,而后分析了我国内部控制制度的现状,进而提出了一些关于建立与完善企业内部控制制度的建议。
In the continuous development of market economy, the internal control system of an enterprise shows its importance more and more. It plays an important role in the regulation and control of various links in an enterprise’s production and operation activities, and has an important influence on the operating efficiency and management efficiency of the enterprise. Whether to further develop and grow. However, judging from the current situation, the internal control system of most enterprises in our country is still in a stage of preparation or establishment, such as the typical patriarchal management. The immature internal control system has brought great impediments to the development of the enterprise. This article first elaborates The importance of the internal control system to the development of the enterprise, and then the status quo of the internal control system in our country, and then put forward some suggestions on establishing and perfecting the internal control system of the enterprise.