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随着经济的发展,企业管理需求的不断更新,内部控制理论有了极大进步,本文的研究立足于企业的角度,对内部控制进行了深刻地剖析,探悉了企业内部控制的构建和完善。
With the development of economy and the constant renewal of the needs of enterprise management, the theory of internal control has made great progress. The research of this paper has profoundly analyzed the internal control based on the perspective of the enterprise and explored the construction and improvement of the internal control of the enterprise.