开展内部控制自我评价之浅见

Discussion about the self evaluation in the expansion of the internal control

健全有效的内部控制,可以减少组织中的决策失误和工作缺陷,使组织能有条不紊地高效运转。定期或不定期地开展内部控制评价工作,有利于内部控制的有效运行。通过阐述内部控制自我评价与企业管理二者之间的关系,对如何在我国实施内部控制自我评价提出了一些看法,认为内部控制自我评价作为新兴的一种管理方式,应该得到推广和不断加以完善。

A sound and effective internal control system, can reduce decision-making errors and defects in the organization, so that the organization can everything in good order and well arranged more efficient operation.Regular or irregular conduct the evaluation of internal control, conducive to the effective operation of internal control.Through the relation between the internal control self assessment and management of the two, and puts forward some opinions on how to implement the internal control self assessment in our country, the internal control self assessment as a management mode of new, should be promoted and improve it.