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随着现代企业制度的建立,企业内部控制工作得到了广泛的重视,内部控制制度在改善企业管理,提高经济效益、促进企业长远发展等方面发挥着积极的作用。企业改革改制,转换经营机制,实行企业所有权和经营权相分离,必须强化内部控制。企业要实施科学管理,使内部控制达到严密、完善和有效的服务;随着市场经济的不断发展,企业规模的不断扩大,生产经营跨度加大、范围拓宽、经营的方式灵活多样,资金流动日益频
With the establishment of a modern enterprise system, internal control has gained widespread attention. The internal control system has played a positive role in improving enterprise management, enhancing economic efficiency and promoting the long-term development of enterprises. Enterprise reform and restructuring, the conversion of operating mechanisms, the implementation of corporate ownership and management of the separation, we must strengthen internal control. With the continuous development of market economy, the continuous expansion of the scale of enterprises, the expansion of production and management scale, the widening of scope, the flexible and diversified modes of operation, and the increasing flow of funds, the Company has to implement scientific management so that the internal control system can achieve strict, complete and effective service. frequency