完善企业内部控制制度思考（Thinking of perfecting the internal control system in Enterprise）.docVIP

完善企业内部控制制度思考（Thinking of perfecting the internal control system in Enterprise） Thinking of perfecting the internal control system in Enterprise Abstract: sustainable healthy and stable development of enterprises cannot do without effective management and internal control, starting from the analysis of the purpose and significance of enterprise internal control, analyzes the current control of some prominent problems existing in internal enterprise, combining the current situation of Chinas economy and the development of enterprises, put forward to promote the enterprise internal control system perfect and effective suggestions execution, for reference. 0 Introduction The sustainable healthy and stable development of enterprises cannot do without effective management and internal control, many enterprises in our country has been keeping pace with the times has developed various enterprise internal control system, but in practice there are still many problems to be solved, such as the Department set up unreasonable, governance structure unreasonable, poor level of business personnel, implementation to enhance the level of enterprise internal control system, it is necessary to effectively solve the above problems, help enterprises stable healthy and sustainable development. The purpose and significance of enterprise internal control 1 The implementation of enterprise internal control purpose is in order to enhance the effectiveness of business activities, and establish their own development business policy and realistic goals; to ensure the rationality and safety of the use of corporate assets, prevent the loss of assets and wasteful; the enterprise decision-making information source reliability and accuracy, so as to provide first-hand information for business decision makers make the right management decision. 2 the current enterprise internal control problems In recent years, due to the enterprise internal control system design is not reasonable, the implementation