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现代企业理论和管理实践表明,企业一切管理工作,都是从建立和健全内部控制开始的;企业的一切活动,都无法游离于内部控制之外。可以说“得控则强,失控则弱,无控则乱”。内部控制是... 现代企业理论和管理实践表明,企业一切管理工作,都是从建立和健全内部控制开始的;企业的一切活动,都无法游离于内部控制之外。可以说“得控则强,失控则弱,无控则乱”。 内部控制是现代企业管理框架的重要构成部分,是企业持续发展的制度保证。本文在阐述内部控制的意义和作用的基础上,分析和了解了现代企业管理在内部控制方面存在的一些问题和不足,并针对这些问题探讨和提出了相关的解决对策,希望可以对中国企业在内部控制方面有所帮助。 展开
长恨琴瑟6
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The modern enterprise theory and the management practice indicated that the enterprise all supervisory work, is starts from the establishment and the perfect internal control; Enterprise's all activities, are unable to drift away beside the internal control. May say that “controls strongly, out of control weak, uncontrolled chaotic”. The internal control is the modern business management frame important constituent part, is the enterprise sustained development system guarantee. This article in the elaboration internal control's significance and in the function foundation, analyzed and had understood the modern business management some questions which and the insufficiency existed in the internal control aspect, and aimed at these questions to discuss and to propose the related solution countermeasure, hoped might have the help to the Chinese Enterprise in the internal control aspect. the input content already achieved the length limit also to be able to input 9999 character insertion picture deletion picture insertion map to delete a map insertion video frequency video frequency map reply then 2 point empirical value, replied that is accepted may the synchronization increase the empirical value and wealth value the reference: The anonymous reply submission replies
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Modern enterprise theory and management practice shows that the enterprise all administrative work, establish and improve internal control from the start; All the activities of enterprises, can free from outside of internal control. Can say "get control is strong, weak, without control is out of control is random". The internal control is a modern enterprise management framework, is an important part of enterprise and continuous development of system guarantee. This article elaborated the significance and functions of the internal control, on the basis of the analysis and understanding of the modern enterprise management in the internal control of some of the problems and defects existing, and in the light of these problems are discussed and relevant countermeasures for Chinese enterprises, hope can help in internal control.
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璐mimi
2011-03-31 · TA获得超过1755个赞
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Modern enterprise theory and management practice shows that the enterprise all administrative work, establish and improve internal control from the start; All the activities of enterprises, can free from outside of internal control. Can say "get control is strong, weak, without control is out of control is random". The internal control is a modern enterprise management framework, is an important part of enterprise and continuous development of system guarantee. This article elaborated the significance and functions of the internal control, on the basis of the analysis and understanding of the modern enterprise management in the internal control of some of the problems and defects existing, and in the light of these problems are discussed and relevant countermeasures for Chinese enterprises, hope can help in internal control.
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