摘要
科学、有效的企业内部控制制度,是现代企业实现经营管理目标的有力保证。通过分析目前我国企业内部控制制度存在的问题,提出完善企业内部控制制度的对策。
The scientific and efficient internal controlling system for enterprises is the powerful guarantee for achieving management goals. The author analyzes the problems that lie in the internal controlling system for Chinese enterprises and puts forward solutions to a sound internal controlling system for enterprises.
关键词
内部控制
内部审计
公司治理
the internal control
the internal audit
enterprise management
