浅谈企业内控制度的有效执行

企业内部控制制度,是保证企业经营活动的有效进行和资产的安全完整,防止资产流失和纠正错误与舞弊而制定的措施。该文从目前企业内控制度执行中存在的主要问题,产生这些问题的原因,增强企业内控制度执行力的对策等方面,结合作者所在企业的实践,对如何建立企业内控制度,以及如何增强内控制度执行力的有效性,进行了较为深入的阐述。

Elementary Discussion of Efficiently Implementing Enterprise Internal Control System

The enterprise internal control system is the measure to guarantee the efficient implementation of enterprise business and the safety completion of the assets,to prevent the loss of the assets,and to correct the mistakes and frauds.The article deeply sets forth how to establish the enterprise internal control system and how to strengthen the efficiency of the internal control system implementing force from the aspects of the main problems existing in the implementation of the present enterprise internal con...