浅谈企业内部控制制度的完善

Preliminary Discussion on Improvement of Enterprises Internal Control

为了实现有效的公司治理、防范企业经营风险、提高企业经济效益,实行企业内部控制非常必要。目前,各企业内部控制制度中存在着公司治理结构不完善、制度不健全、执行力度不够、评价规范与监督机制不完善等诸多问题。文中提出了完善企业内部控制制度的相关措施。

Inorder to realize company administer effectively, to provent enterprises busines risk and to enhance enterprises economic effect, it is necessary to carry out enterprises internal control. At pressent, there are a lots of problems in all enterprises internal system control, such inconpletes as company adminster structure, system, implemet, evaluation rule and supervision system. Corresponding measures to improve enterprises internal control are put forward in this paper.