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企业内部控制存在问题及防范对策

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摘要 近几十年,中国产业经济得到了飞速发展,实现了大规模生产,从农业时代飞跃到工业时代,完成了西方资本主义社会上百年的发展历程。企业内部控制运用现代化的管理方法,提高企业的经营管理效率,整合企业内外部资源,实现企业现代化管理,提高企业效益和可持续发展,延长企业的生命力。本文主要分析企业内部控制的现状,剖析存在的问题,试图提出优化公司内部控制的思路、目标及方法,对公司内部控制的优化提出对策。
作者 杨淼
出处 《财富生活》 2020年第4期90-91,共2页 Fortune Life
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