我国企业内部管理控制系统建立构想

Ideas on the Establishment of Inner Management Control System in Enterprises in China

建立科学完善的企业内部管理控制体系 ,是完善企业法人治理结构 ,加强企业内部控制 ,提高企业管理水平 ,全面提升企业竞争力的重要举措。据我国目前经济环境和企业内控现状 ,我国企业内部管理控制系统应由制度控制系统、文化控制系统、预算控制系统、绩效考评控制系统、激励控制系统、风险防范控制系统等

Establishment of scientific and perfect inner control management system would be an important step for businesses to perfect governance structure,strengthen inner control,improve management standard,promote its competitiveness.Under current economic situation and business' circumtfance,there exist six systems in inner control system in China.