对企业内部控制的思考

Thinking on the Internal Control of Business Enterprise

企业是现代社会中最主要的经济组织,没有一个完善、科学的内控制度,其经济活动就不能取得预期效果。内部控制是衡量现代企业管理的重要标志。而建设良好的控制环境和构建企业内部合理内部控制系统是企业发展的一个有效保证。

The business enterprise is one of the parts organization in the modern society. Without a perfect and scientific internal control system,the economic system cannot realize the expect result. It is a very important signal to measure the internal management. In order to develop enterprise,it is an effective guarantee to set up the control environment and create the internal control system.