浅谈企业内部控制制度的有效建立

Talk about Building up the Effective Enterprise Internal Control System

内部控制制度是现代企业管理的重要手段之一。针对目前企业管理中存在的诸多问题,本文从完善企业内部控制制度的角度谈了几点看法,阐述了如何建立有效的内部控制制度。

Internal control system is one of the main measures for modern enterprise management. Being directed against the many problems existed in present enterprise management, this paper talks about a few views started from consummating enterprise internal control system and elaborates how to build up the effective internal control system.