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由于企业内控制度的内外部环境的缺失,导致企业内控管理工作大多停留在表面,企业内控制度形同虚设,这对于企业风险控制和公司长远发展是极为不利的。本文客观分析现代公司内控管理的现状及其所面临的问题,提出完善公司内控管理的几点措施。
Due to the lack of internal and external environment of internal control system, most of the internal control work of the enterprise is left on the surface, and the internal control system of the enterprise is in name only, which is extremely unfavorable to the enterprise risk control and the long-term development of the Company. This article objectively analyzes the current situation of the internal control of the modern company and the problems it faces, and puts forward some measures to improve the internal control management of the company.