建立和完善企业内部控制制度的重要性及其措施

The Importance of and Measures for Establishing and Perfecting the Internal Control System in Enterprise

内部控制是企业实现组织目标的主要管理手段。阐述了建立企业内部控制制度的必要性,分析了企业内部控制的现状,提出了完善企业内部控制制度的措施。

The internal control is the main managerial means for the enterprise to realize the organization target. This paper expounds the necessity of establishing the internal control system, analyzes on the present situation of the internal control of enterprise, and puts forward some measures for perfecting the internal control system in enterprise.