新经济形势下企业内部控制存在的问题及解决对策

Problems and Countermeasures of Internal Control in Enterprises Under New Economic Situation

我国经济发展随着社会的不断变换而逐渐多元化,为了振兴经济,各企业活动也在国家的改革开放政策实施下进入顺利发展阶段,并在发展过程中积极落实企业经营管理目标,企业内部间的资产完整性和规划企业内部有可能出现的欺诈行为,制定相应的管理制度,建设符合现代企业内部管控方面的工作,这样才能从企业的深处提高经济效益。在企业发展的实际生活中,当前社会市场竞争压力随之增大,有很多企业已经开始关注企业内部的管理工作,开始意识到内部管控虽然是企业内部空隙的基础性工作,但也是一项十分重要的工作,企业只有自己内部调整做到高效和安全,才能从真正意义上提高企业经济效益水平,本文在充分分析经济发展新常态下企业内部控制工作中存在的突出性问题的基础上,提出了具体的解决对策,旨在为现代企业更好地开展内控工作,提供切实可行的依据与参考。

The economic development in China has gradually diversified with the continuous change of society.In order to revitalize the economy,various corporate activities have entered a smooth development stage under the implementation of the country’s reform and opening up policy,and actively implemented corporate management goals during the development process.Internal asset integrity and planning for possible fraud within the enterprise,formulating corresponding management systems,and constructing work in line with the internal management and control of enterprises in the current era,so as to improve economic benefits from the depths of the enterprise.However,in the actual life of enterprise development,the current social market competition pressure has increased.Many companies have begun to pay attention to the internal management of the enterprise,and they have begun to realize that although internal control is the basic work of the internal gap of the enterprise,it is also a very important task.For important tasks,an enterprise can only improve its economic efficiency in a true sense only if its internal adjustments are efficient and safe.This article fully analyzes the basis of the prominent problems in the enterprise’s internal control work under the new normal of economic development.In the above,specific countermeasures are proposed,aiming to provide a practical basis and reference for modern enterprises to better carry out internal control work.