论加强企业内部控制的措施

Discussion the measures of strengthening enterprise inside control

内部控制是在社会主义市场经济条件下,企业参与市场竞争,进行现代企业管理的重要手段之一。针对内部控制局限及其存在问题,提出了企业应加强各方面内部牵制制度,财务内部控制,企业内部的稽核,审计及宏观设计的控制。

The inside control is one of important ways for enterprise to take part in market competition and carry out modern enterprise management in the condition of socialist market economy.In the paper,according to the analysis of limitation of inside control and existing problems,some suggestions are put forward.Such as:the enterprise's inside binding system,inside financial control,inside checking,enterprise auditing and macro construcyion should be strengthend.