浅析如何建立和完善企业内部控制

Analysis on How to Set up and Perfect Internal Control System

随着我国社会主义市场经济日益发展,企业内部控制越来越重要。本文通过阐述内部控制的概念、方法和作用,分析企业实施内部控制规范的必要性和重要性,提出了建立和完善企业内部控制制度需要采取的具体措施。

Along with the development of the socialist market econoniy, the internal control of cdmpanies has become more crucial. This paper, by introducing the concept and function of internal control, analyzes the necessity and importance of applying internal control criterions and puts forward the detailed steps and .measures for setting up and perfecting the internal control system.