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自上世纪90年代以来,内部控制日益得到我国政府监管机构、学术界、企业管理者等的重视和关注。不断完善企业内部控制对于规范企业经营行为、防范并控制企业面临的各种风险、促进企业的健康稳定与可持续发展、促进企业价值最大化的实现有着极为重要的意义。本文将就目前企业内部控制中存在的问题进行分析并找出相应的对策。
Since the 90s of the last century, internal control has gained the attention and attention of our government regulators, academics and business managers. Continuously improving the internal control of enterprises is of great significance for regulating the operation of enterprises, preventing and controlling various risks facing the enterprises, promoting the healthy, stable and sustainable development of enterprises and promoting the realization of the maximization of enterprise value. This article will analyze the existing problems in the internal control of enterprises and find the corresponding countermeasures.