浅析企业内部控制制度的建立

Discussion on how to establish the internal control system for industry

建立完善的内部管理控制制度和内部财务控制制度对企业既有防错防弊,又有促进经营管理效果的作用。分析了企业建立内部控制制度的必要性和原则,阐述了从薄弱环节入手,建立企业内部控制制度。

The establishment of internal control system for management and financial affairs will serve to enhance the security and promote the management efficiency. Analysis is made on the necessity and principles, and provided the suggestions.