浅析提升企业内部控制的对策——以某企业为例

Analysis of the Countermeasures for the Promotion of Internal Control in Enterprises——Taking an Enterprise as an Example

基于我国金融市场新常态的发展,健全内部控制体系是提升企业经济效益的重要手段。论文结合多年工作实践,以某企业为例,阐述该企业内部控制中存在的问题,最后提出提升企业内部控制水平的具体对策,以期实现该企业高质量发展的战略。

Based on the development of the new normal of China's financial market,improving the internal control system is an important means to improve the economic benefits of enterprises.Based on years of work practice,this paper takes an enterprise as an example to illustrate the problems existing in the internal control of the enterprise,and finally puts forward specific countermeasures to improve the internal control level of the enterprise,so as to achieve the high quality development strategy of the enterprise.