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近几年来,我国的国民经济得到了飞速的发展,国内企业的数量不仅与日俱增,而且规模上也明显扩大。而在经济全球化迅速发展的影响下,我国企业也将面临日益激烈的市场竞争。为了提高经济效益,企业必须不断完善管理策略,明确战略目标,而实现这些目标的实现都应当以加强内控管理为前提。笔者将结合多年的工作经验,对加强企业内控管理的必要性进行分析,并针对企业在内控管理中存在的问题提出可行的解决办法,以期能够改善企业的发展现状。
In recent years, the national economy in our country has witnessed rapid development. The number of domestic enterprises has not only increased with each passing day, but also markedly expanded in scale. Under the influence of the rapid development of economic globalization, Chinese enterprises will also face increasingly fierce market competition. In order to improve economic efficiency, enterprises must constantly improve their management strategies and define their strategic objectives. All these achievements should be based on the premise of strengthening internal control management. The author will combine years of work experience to analyze the necessity of strengthening the internal control management and put forward feasible solutions to the problems existing in the internal control management of the enterprise so as to improve the current situation of the enterprise development.