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本文分析了我国企业内部控制现状,认为不少企业没有建立内部控制制度,危害严重。提出加强企业内部控制的对策:1、提高员工对内部控制的认识,特别是领导层的认识;2、重点解决企业内部不相容职务分离的问题;3、加强企业内控制度建设;4、建立科学有效的管理组织;5、加强企业文化建设;6、建立良好的监督检查机制。
This paper analyzes the status quo of the internal control of enterprises in our country and thinks that many enterprises have not established the internal control system and are seriously harmed. Put forward the countermeasures to strengthen the internal control of the enterprise: 1, to enhance staff awareness of internal control, especially the leadership awareness; 2, focus on resolving the problem of incompatible job separation within the enterprise; 3, to strengthen the enterprise internal control system; 4, to establish Scientific and effective management organization; 5, Strengthen the building of enterprise culture; 6, Establish a good supervision and inspection mechanism.