英语翻译现代企业理论和管理实践表明,企业一切管理工作,都是从建立和健全内部控制开始的；企业的一切活动,都无法游离于内部控制之外.可以说“得控则强,失控则弱,无控则乱”.内部控制
英语翻译
现代企业理论和管理实践表明,企业一切管理工作,都是从建立和健全内部控制开始的；企业的一切活动,都无法游离于内部控制之外.可以说“得控则强,失控则弱,无控则乱”.内部控制是现代企业管理框架的重要构成部分,是企业持续发展的制度保证.本文在阐述内部控制的意义和作用的基础上,分析和了解了现代企业管理在内部控制方面存在的一些问题和不足,并针对这些问题探讨和提出了相关的解决对策,希望可以对中国企业在内部控制方面有所帮助.
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