浅谈企业内部控制

论述了建立和完善内部控制的含义，重要性，提出了重视内部控制管理与现行管理体制法规的协调统一，健全管理机构，理清管理权限，处理好控点与控面之间的关系，控制与创新要相伴相伴，加强单位负责人的自觉控制意识，对内部控制实施强制性审计等一系列完善内部控制的措施。

Simply Discussing on Inner Controlling of Enterprise

This article disussed the meaning and importance about seting up and improving the inner controlling of enterprise,put forward attaching importance to coincidence of inner controlling manage and system of law in force,building manage mechanism clear up adminster limits of authority,deal with relation of the points and range of controlling for better,combining the controlling andc reation,enforceing controlling consciousness of leader with oneself executing forced auditing to inner controling and so on a series of measures of improving inner controlling