论文部分内容阅读
近几年,国家高速发展的经济水平,全球化的经济态势,为国内各企业的发展壮大提供了机遇的同时,也带来了管理上的严峻挑战。管理者如何让在新形势下顺应时代趋势,让企业能更好更健康的长久发展,离不开高效的企业管理,内部控制评价系统是提高企业管理能力的关键。本文通过对内部控制评价系统的内容和问题的论述,阐述了企业内部管理相关问题的解决策略。
In recent years, the rapid economic development of the country and the economic situation in the world have provided opportunities for the development and expansion of domestic enterprises and brought about serious management challenges. How managers can adapt to the trend of the times under the new situation and enable them to better and healthier long-term development can not be achieved without efficient enterprise management. The evaluation system of internal control is the key to improving their management abilities. This article elaborates the solutions to the problems related to the internal management of the enterprise through the discussion of the contents and problems of the internal control evaluation system.