以财务稽核为手段强化企业的内部控制

Strengthen Internal Control in Enterprise by Means of Accounting Check

为了在激烈的市场竞争中具有规模优势,国有及国有控股企业规模不断扩大,企业管理工作的广度和深度都有了新的变化和要求。如何驾御好这些巨型战舰,使其能够高效、安全的运行,是摆在企业经营者面前的一道难题。改进企业内部控制的方式与方法,加强企业内部控制,成为现代企业规范管理、有效规避风险的强有力的措施。

In order to possess advantages of scale, state - owned and state proprietary enterprises are enlarging, their management have new change and requirement in broadness and depth. How to run these gigantic worships and enable them to operate efficiently and safely, is a very difficult subject which the managers are facing. The improvement of internal control forms and methods and strengthening of internal control have become a powerful measures to the modem enterprises to administrate conformed to standard and effectively evade risks.