关于建立和落实企业内控制度的思考

Thinking About Establishing and Implementing the Internal Control System of the Enterprise

科学的企业内部控制制度对企业的管理具有重要的意义,论文将对企业内控制度的不足和局限、建立、落实及意义等相关内容进行详细的阐述。

Scientific internal control system is of great significance for the management of enterprises. This article will elaborate on the deficiencies, limitations, establishment, implementation and significance of the internal control system.