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完善的内部控制制度是企业能够在市场环境中取得长足发展的关键,它能够缩小风险带来的损失,对企业的各种行为进行监督,保证企业更好地迎接智能化的新时代。本文结合绿大地公司内部控制中出现的各种样式的违反规定的行为,分析产生问题的原因并提出研究对策。
The perfect internal control system is the key to the rapid development of the enterprise in the market environment. It can reduce the losses caused by the risks and supervise the various behaviors of the enterprises to ensure that the enterprises can better meet the new era of intelligence. In this paper, I will analyze the causes of the problems and propose the countermeasures in light of the violating regulations of various styles appearing in the internal control of Green Earth Company.