浅谈内部控制如何加强企业的内部控制建设（Discussion on how to strengthen internal control construction of enterprise by internal control）.docVIP

浅谈内部控制如何加强企业的内部控制建设（Discussion on how to strengthen internal control construction of enterprise by internal control） Discussion on how to strengthen internal control construction of enterprise by internal control Abstract: the construction of enterprise internal control is facing a severe test, which brings greater losses to enterprises, and dealing with the internal control problems of enterprises is related to the long-term development of enterprises. Therefore, to improve the internal control construction of enterprises is conducive to the integration of enterprises and existing resources, and thus to improve the efficiency of production, and to better promote the steady development of enterprises. Key words: enterprise internal control; construction; stable development First, the concept of internal control Enterprise internal control refers to the business of the board of directors and board of supervisors, managers and all staff and other personnel, process in order to better achieve the goal of the enterprise development program and policy coordination and management. Reasonably guarantee the management and safety of assets and the truthfulness and integrity of the financial reports and financial information of enterprises will help to improve the economic efficiency of enterprises and further improve the internal control level of enterprises. Two, improve the significance of enterprise internal control construction (1) ensuring the safety of the property of the enterprise; Improving the enterprises internal control, construction and management level is conducive to ensuring the safety of the property of the enterprise. For example, some enterprises internal management confusion, for the purchase of enterprises, production and sales and other aspects of improper handling, resulting in damage to goods, theft, and other undesirable phenomena. Therefore, actively improve the enterprise internal control construction ability, an important protective role to ensure