国有企业内部控制问题与对策分析

Analysis of Problems and Countermeasures of Internal Control in State-Owned Enterprises

随着社会经济的高质量发展,国有企业的内部控制工作变得尤为重要,良好的内部控制可以帮助企业从源头上预防和治理腐败,保护国有资产安全,保障国有企业持续稳健的经营。分析了国有企业内部控制存在的问题,并提出了相应的优化对策。

With the high-quality development of social economy,the internal control of state-owned enterprises have become particularly important,and effective internal controls can help enterprises prevent and addressing corruption at its root,safeguarding state-owned assets,and ensuring the continuous and stable operation of state-owned enterprises.This paper analyzes the issues within the internal control of state-owned enterprises and presents corresponding optimization strategies.