企业内部控制的思考

内部控制制度是企业为实现管理目标而形成的目标系统,是单位管理的重要内容。阐述了建立内部控制的目标,内部控制的原则,内部控制的内容以及对内部控制的几点考虑。企业需要结合自身特点,优化控制环境,明确控制目标,改善控制技术,并不断完善内部控制系统,提高内部控制的效果。

Shallowly Discusses Enterprise Internal Control Ponder

The internal control system is the enterprise the goal system which forms for the realization management goal,is important content which the unit manages.This article emphatically elaborated the establishment internal control goal,the internal control principle,the internal control content as well as to the internal control several considerations.The enterprise needs to unify own characteristic,the optimized control environment,is clear about the control goal,the improvement control technology,and unceasingly consummates the internal control system,enhances the internal control the effect.