从知名企业的实践看内部控制在我国的应用

On Application of Interior Control in China from the Standpoint of Well-known Enterprise's Practice

内部控制是企业加强经营管理的基本方式,它体现着现代企业经营管理的需求,有利于加强企业经营管理,达到公司治理、追求最大化利润的目的。联想和海尔两大集团的实践经历,是现代企业内部控制的应用方法以及操作模式的典范,为现代企业高级管理层以及财务总监提供了有益借鉴。

Interior control is a basic way of enterprise management strengthening. It embodied modem enterprise management needs, it is helpful to strengthen enterprise running, so that maximum profit can be achieved. The practice of Lenovo and Haler are classical modes of application of modern enterprises＇ interior control; they provided beneficial thinking for modem enterprise management and financial officers.