企业实施内部控制的作法与启示——以江苏石油勘探局的实践为例

Practice and Enlightenment of Implementation of Internal Control in Enterprise——Taking Jiangsu Oil Exploration Bureau as an Example

内部控制制度对提升现代企业的管理水平和诚信水平具有重要的作用。江苏石油勘探局在对企业实施内部控制的过程中,发现和总结了遇到的难点问题、应对措施,为内控制度的进一步完善从实务的角度提出启示。

Internal control system is very important to improve modem enterprise management and credit. In implementation of internal control we found and summed up difficulties we met, and measures against them, which enlightened how to perfect internal control system in view of practice.