我国企业内部控制存在的问题及对策分析

Analysis on Problem and Strategy of Internal Control of Enterprises in China

内部控制可以保证企业经营管理合法合规,保证企业资产安全,保证企业财务报告及相关信息真实完整,提高经营效率和效果,促进企业实现发展战略。金融危机的出现和国内外各种舞弊案的发生,使内部控制越来越引起人们的瞩目,分析我国企业内部控制存在的问题,有利于完善企业内部控制的对策。

Internal control could keep enterprises run and manage legally,keep the assets safe,keep finance report and related information real,improve the sufficient and effect of enterprise and promote the enterprise develop when financial crisis and corrupt practices happen,internal control attrack more attention.So analyzes the problem of internal control is good for perfecting the strategy of internal control of enterprises.