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内部控制在企业防范经营风险、化解资产损失风险、提高经济效益和保护利益相关者的利益等方面发挥着越来越重要的作用。本文就此对内部控制有效实施及其保障措施进行相关的分析。
Internal control plays an increasingly important role in preventing business risks of enterprises, mitigating the risk of asset losses, increasing economic benefits and protecting the interests of stakeholders. This article analyzes the effective implementation of internal control and its safeguards.