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随着内部控制这一先进管理方法在现代企业中的广泛应用,对于企业内部经济资源安全与完整的保证、会计信息的真实可靠的保证等方面充分发挥着重要的作用。构建完善的、有效的、规范化的内部控制制度和体系是公司高效管理中的重要组成部分,是提高企业经营效率的重要保证。但是,随着我国市场经济改革的不断深入、全球经济一体化发展步伐的加快,在频繁动荡的世界经济环境中,很多公司面临的风险种类越来越多,面临的风险程度越来越大,因此,加强内部控制制度的构建越来越受到关注。本文将就我国公司在内部控制制度构建中存在的问题进行探讨,并有针对性地找到解决这些问题的措施。
With the extensive application of advanced management methods of internal control in modern enterprises, it plays an important role in ensuring the safety and completeness of internal economic resources and the authentic and reliable assurance of accounting information. Constructing a sound, effective and standardized internal control system and system is an important part of the company’s efficient management and an important guarantee for improving the efficiency of the enterprise’s operation. However, with the continuous deepening of China’s market economy reform and the accelerating pace of global economic integration, many companies are facing more and more kinds of risks and more and more risks in the frequently turbulent world economic environment. Therefore, to strengthen the construction of the internal control system is receiving more and more attention. This article will discuss the problems existing in the construction of the internal control system in our country, and find some solutions to these problems.