企业内部控制存在问题与分析

目前,我国企业的公司制改革尚未到位,企业经营中还存在着种种问题,市场等外部监督体系也尚不完善,内部控制已成为企业很重要的工作。建立完善的内部管理控制制度和内部财务控制制度对企业既有防错防弊,又有促进经营管理效果的作用;能起到事前预防,事中、事后及时发现工作漏洞。针对我国内部控制的现状,实施加强内部控制的对策,促进我国企业管理水平的提高。

The Problems of Inner Control of Enterprise and Its Analysis

Nowadays,there hasn't been a perfect reform on corporation system of the enterprise in China,and there are still many problems in the management of the enterprise,and the outside supervising system like market hasn't been perfect either,so the inner control becomes very important for the enterprise.It's not only predicable but also effective for the enterprise to build up a perfect inner management control system and inner financial control system,which could take precaution against before the accident,and find out the deficiency of work during and after the accident.In accordance with the current status of our inner control,we should carry out the measures to enhance the inner control,to improve the management level of our enterprise.