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加强内部控制制度是监理事务所建设的重要一环。笔者对当前时期下监理事务所内部控制存在的问题进行了一番论述,并着重对企业的内部控制制度作了分析;当前,建立和完善内部控制制度是企业迫切需要完成的事项,因此,强化企业内部控制是现代企业管理的重要手段之一,应想出合理有效的对策建立健全完善的内部控制制度。
Strengthening the internal control system is an important part of the construction of supervision firm. The author gives a brief account of the problems existing in the internal control of the supervising firm in the current period and focuses on the analysis of the internal control system of the enterprise. At present, establishing and perfecting the internal control system is an urgent need for the enterprise to complete. Therefore, Internal control of enterprises is one of the most important means of modern enterprise management, and reasonable and effective measures should be worked out to establish and improve a sound internal control system.