浅谈企业内部控制制度

A Brief Talk on the Control System Inside the Enterprise

内部控制是衡量现代企业管理的重要标志,本文结合目前企业的管理经验,对建立企业内部控制制度的意义、作用、内容、基本原则、应注意的问题进行了论述。

The inner control is an important sign to measure the management of modern enterprises. This essay briefly discusses the meaning, content, basic principles, key problems of building the control system inside the enterprise according to the management experience of the enterprise.