企业推动内部控制过程的思考

Thinking on Promoting the Process of Internal Control of Enterprises

内部控制是从国外引进的一种管理方法,它对加强企业管理,控制企业风险将起到积极的推动作用。本人结合企业推动内部控制工作的实际操作,提出了在开展此项工作中应注意的几点问题。

Internal control is a way of management introduced from abroad. It plays a positive role in strengthening business management and controlling enterprise risks. Based on the practice, the author points out great importance should be attached to, some issues during the process of internal control.