企业内部控制浅谈

Talking about the Internal Control of Enterprise

介绍了企业内部控制的含义,分析了企业内部控制制度的作用和实施内部控制制度的重要性及必要性,针对我国企业内部控制存在的主要问题,提出了相应的改进措施。

This paper introduce the connotation of enterprise, analyzes on functions of the internal control system of enterprise and the importance and necessity of implementing the internal control system of enterprise, and in the light of the main problems existing in Chinese internal control of enterprise, advances some concrete measures.