浅谈企业内部控制执行力的提升

On the Promotion of Enterprise Inner Control Executive Power

我国企业内部控制建设正在经历着循序渐进、逐步完善的发展过程,但仍然存在企业内部控制风险意识淡薄、内部控制标准固化等问题。内部控制执行力将执行行为融入内部控制建设,培养全员内部控制执行理念,有助于形成良好的企业文化,提升企业竞争力。

The establishment of our enterprise inner control is experiencing progress and perfection step by step in an orderly way, yet there are still problems existing in it, such as weak sense of risk control, and obstinate standard control etc. Inner control executive power will put executive behavior into inner control establishment, cultivate all--round inner control executive ideas and help form favorable enterprise culture and promote enterprise competitive capacity.