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企业想要健康稳定的壮大必须不断的改进自己的各种管理方式。其实,企业的内部控制在企业管理中是重点管理方向,而我国企业往往忽略了内部控制在企业经营中的地位。近年来,中国的社会...
企业想要健康稳定的壮大必须不断的改进自己的各种管理方式。其实,企业的内部控制在企业管理中是重点管理方向,而我国企业往往忽略了内部控制在企业经营中的地位。近年来,中国的社会主义市场经济体制处于不断深化、发展的过程,面对如此形势,内部控制对于我国企业来说其作用不容忽视,本文从内部控制有效性的基础理论、影响因素以及有效性评价等方面入手,并依据我国企业内部控制的现状分析,结合多位学者的一些研究成果,选取案例对我国企业的内部控制有效性进行分析,在此基础上进一步分析我国企业在内部控制中产生的问题,进而提出相应的对策,旨在为我国企业管理中出现有关内部控制方面的问题指引一个方向。
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2017-06-08
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回答和翻译如下:
Enterprises want to grow steadily and steadily, they must constantly improve their own management methods. In fact, the internal control of enterprises is the key management direction in enterprise management, while our enterprises often ignore the status of internal control in enterprise management. In recent years, China system of socialist market economy in the process of deepening and development, in the face of such situation, the internal control for China's enterprises and its effects can not be ignored, in this paper the basic theory, control effectiveness from the internal factors and effectiveness evaluation and other aspects, and based on the current situation of China's internal control analysis. According to some research results of many scholars, select the case of the internal control of enterprises in China to analyze the effectiveness of our country, the enterprise in the internal control problems in the further analysis on this basis, and put forward the corresponding countermeasures, to appear guidelines on internal control problems in a direction of enterprise management in china.
Enterprises want to grow steadily and steadily, they must constantly improve their own management methods. In fact, the internal control of enterprises is the key management direction in enterprise management, while our enterprises often ignore the status of internal control in enterprise management. In recent years, China system of socialist market economy in the process of deepening and development, in the face of such situation, the internal control for China's enterprises and its effects can not be ignored, in this paper the basic theory, control effectiveness from the internal factors and effectiveness evaluation and other aspects, and based on the current situation of China's internal control analysis. According to some research results of many scholars, select the case of the internal control of enterprises in China to analyze the effectiveness of our country, the enterprise in the internal control problems in the further analysis on this basis, and put forward the corresponding countermeasures, to appear guidelines on internal control problems in a direction of enterprise management in china.
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It is necessary to improve its management if an enterprise wants to grow healthily. As a matter of fact, the inner control of an enterprise is the key in management. While most of the enterprises in our country neglect the importance of inner control in management. In recent years, socialist market economy system is in the course of constant development. Facing on this situation, it can't be neglected for our national enterprises to emphasize enterprise inner control. This essay analyses the effectiveness of the inner control to the enterprises in our country from the aspects of the basic theory of the effectiveness of the inner control, influence factor and effective evaluation, based on present situation of the enterprise inner control in our country, combined with some research results of several scholars. Typical cases have been selected to help with the analysis of the effectiveness of the inner control of the enterprises in our country, based on this to further analyze the problems produced during the present inner controlling system. So corresponding counterplan can be put forward in order to direct how to conduct inner control in enterprise management.
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