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改进完善企业的内部控制管理体系,对于促进企业的稳步经营发展具有非常重要的作用。本文针对企业内部控制管理的改进优化,首先分析了当前企业内部控制管理中普遍存在的问题,并论述了企业内部控制管理改进优化应该遵循的基本原则,最后提出了可行的具体改进措施。
Improving and perfecting the enterprise’s internal control management system plays a very important role in promoting the steady operation and development of the enterprise. This article aims at the improvement and optimization of internal control management, first of all, it analyzes the common problems in the current internal control management and discusses the basic principles that should be followed in the improvement and optimization of internal control management. At last, it puts forward some feasible measures for improvement.