摘要
在现今的社会中,我国的经济发展不断提升,企业数量也在不断的增加,在企业的管理中,提高企业的内部控制管理水平成为其中的重点和关键,但是,在科学技术和信息技术不断提升的今天,大多数的公司在进行内部控制管理中都遇到较多的问题,因此,加强对企业的内部控制管理就成为其中的重要内容,文章从PMO概述、PMO的必要性以及PMO下的企业内部控制管理问题方面进行简要的分析和研究,进而为企业的内部控制管理提供更多的经验,推动企业的发展和进步。
In today's society,the economic development of our country is broken,and the number of enterprises is constantly increasing, in the management of the enterprise,improve the management level of internal control of enterprises to become one of the key and key,however,in today's science and technology and information technology increasingly today,most companies have more in the internal control management problems,therefore,to strengthen the internal control of enterprise management has become one of the important content.This paper made a brief analysis and research from the aspects of PMO overview,the necessity of PMO and the analysis of internal control management under PMO,so as to provide more experience for internal control management of enterprises and promote the development and progress of enterprises.
作者
刘娜
LIU Na(Renmin university of China,Beijing 100872,China)
出处
《企业技术开发》
2019年第3期105-107,共3页
Technological Development of Enterprise
关键词
PMO
内部控制管理
问题分析
PMO
Internal control management
Problem analysis