企业内控管理中存在的不足之处及补救措施(国外英文资料).docVIP

企业内控管理中存在的不足之处及补救措施(国外英文资料) Internal control directory Directory 1 The shortcomings of internal control management and the remedial measures 1 1, the deficiency of the internal control management of the enterprise is 1 Promote the ability of enterprises to control their internal control to prevent 2 Third, perfect the strategy of enterprise internal system 2 Four, quick and effective implementation of enterprise internal control balance management method 3 The shortcomings of internal control management and the remedial measures The deficiencies in the management of internal control of enterprises Under the modern enterprise management system, the function of internal control can not only ensure the safety and integrity of the enterprise property, can also predict the potential risk of enterprise existence, do avoid risk, to raise the operational efficiency of enterprises. But in practice, the internal control of domestic enterprises is hindering the development of the enterprise. Lets talk about the current imperfect areas in the enterprise, for reference. Lack of effective supervision Internal audit can be used as a means of internal control in the process of internal control. But the internal audit of most companies has failed to perform its functions. It is mainly embodied in: the internal audit independence is not enough. There is a deviation in understanding the internal audit function. Enterprises are not aware of internal control At present, quite a number of domestic enterprises to the internal control system is still inadequate understanding, not put in more effort in internal control, more still in the traditional management concept to take measures. Another part of the enterprise is established internal control system, but that is only one or a few links to the enterprise internal control systems to control, did not establish a comprehensive, systematic, reasonable control system. The internal control system of enterprises is not effective Some domesti