关于如何加强企业内部控制的探讨

Probe into How to Strengthen Enterprise's Internal Control

从内部控制的概念入手,阐述了加强企业内部控制的意义,并从内部控制制度的建立与执行两方面,对如何加强企业内部控制的具体措施进行了探讨。

Starting from the concept of internal control, this paper expounds the significance of strengthening enterprise＇s internal control, and from two aspects of the establishment and implementation of intemal control system, probes into some concrete measures for strengthening enterprise＇ s internal control.