新常态背景下企业内部控制问题及对策研究

On Problems of Enterprise Internal control and Countermeasures under the New Normal

内部控制制度是现代企业对经济活动进行管理所采取的一种管理手段,是企业管理的一个重要组成部分。当前,在我国新常态背景下,一些企业内部控制现状不容乐观,观念意识薄弱,风险意识不强,缺乏风险应对机制。全方位深入探讨当前企业内部控制存在的问题及根源,提出解决对策,推动企业内部控制的进一步完善和发展。

Internal control system is the management method adopted by modern enterprises to manage economic activities,and it is an important part of enterprise management.In the context of new normal,the internal control status of some enterprises is not optimistic,like the weak concept,insufficient risk consciousness,and lacking risk response mechanism,etc.In that case,this paper makes a full discussion on the problem and root cause of enterprise internal control,and puts forward countermeasures to further improve and develop enterprise internal control.