企业内部控制机制分析

An Analysis of the Internal Control Mechanism of Enterprise

针对我国部分企业内部管理上存在着许多漏洞和问题,提出建立健全企业内部控制制度的内容,以及目前企业内部控制方面存在的问题和进一步加强企业内部控制应采取的措施,最终达到为企业的经营管理发挥积极作用的目的.

This paper discusses many loopholes and problems existing in the internal management of some of China＇s enterprises and thereupon puts forward the content of establishment and improvement of, some present problems of and measures to be taken to further strengthen the internal control system of enterprises in order to develop active function of the enterprises＇ management.