关于企业内部控制制度建设的探讨

About enterprise internal control system construction discussion

当经济发展到一定程度以后，如何更好地发挥内部控制和风险管理体系与企业发展的协同效应，增强两者的良性互动，是现代企业参与竞争与谋求发展的内在需要。在此背景下，政府立法也聚焦于企业内部控制。建立完善企业内部控制制度，是一项长期的任务。

When the economy develops after certain degree, how displays the coordination effect well which the internal control and the risk management system and the enterprise develop, strengthens both the benign interaction, is the modern enterprise par- ticipates in the competition with seeking the development the intrinsic need. Under this background, the government legislation also focuses in the enterprise internal control. The establishment consummation enterprise internal control system,is a long-term duty.