浅谈企业内部控制的现状及解决对策

Present Situations and Suggestions on Enterprise Internal Control

从企业内部控制的现状出发,揭示了企业内部控制中存在的问题,提出在观念转变、制度建设、信息沟通、企业文化、内控监督方面加强内部控制建设的建议。

Analyses the present situations of enterprise internal control, finds out the existing problems,makes a suggestion on strengthening to establish internal control about concept changed,system established,information eoneeted and internal supervision.