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随着全球性金融危机的爆发,企业竞争也越来越激烈,企业内部控制已经被广泛关注,只有不断完善和加强企业内部控制制度建设,才能提高企业的国际竞争力,才能解决企业可持续健康发展的问题。制度建设是企业内部控制的基础,而监督检查是各项制度全面落实的保障,通过检查来反馈企业内部控制存在的问题,从而不断地加强和完善企业内部控制制度建设,使企业把风险控制在规定范围内。
With the outbreak of the global financial crisis, the competition among enterprises is getting fiercer and fiercer. Enterprise internal control has been widely concerned. Only by constantly improving and strengthening the construction of internal control system can the international competitiveness of enterprises be raised and enterprises’ sustainable health can be solved Problems of development. System construction is the basis of internal control of enterprises, and supervision and inspection are the guarantee for the full implementation of various systems. Through inspection, the problems existing in internal control of enterprises are fed back so as to continuously strengthen and perfect the construction of internal control system so that enterprises can control their risks in the Within the specified range.