管理学论文--浅谈如何完善内部控制制度（Management papers -- how to improve the internal control system）.doc

管理学论文--浅谈如何完善内部控制制度（Management papers -- how to improve the internal control system） The nocturne smelled willow, who can not afford home feeling. The plan of a year is spring, and the plan of the day is in the morning. It is the southern landscape, end of spring again. There are horses, and maxima. A thousand li is often there, but Bole seldom. Dont forget, future generations of division. Internal control system is the product of social and economic development to a certain stage. It is an important component of modern enterprise management and a general term for various forms of management and control within an enterprise. The foundation of the internal control system is the need to manage production and operation. The purpose is to help the business activities more reasonable, with economy, efficiency and effectiveness of management decision-making; ensure implementation; maintenance of assets and resources safety; ensure the accuracy and completeness of the accounting records, and provide timely and reliable financial and management information. Therefore, the establishment of internal control system of the unit management departments at all levels to protect the safety and integrity of the property, to ensure the correctness and reliability of accounting information, to ensure the national financial discipline and this unit set policy, the implementation of the policy, has important significance to improve the operating efficiency. In the information industry has developed todays society, and constantly improve the enterprise internal control system, can prevent fraud, reduce losses, improve the regeneration capacity of capital. Therefore, this article on how to improve the enterprise internal control system to talk about the following views: First, we should strengthen the study of legislation and legal responsibilities, and pay attention to the governments role in promoting the establishment of internal control In view of the history of internal control devel