内部控制的目标是合理保证企业经营管理合法合规、资产安全、财务报告及相关信息真实完整,提高经营效率和效果,促进企业实现发展战略;企业内部控制原则是企业建立与实施内部控制应当遵循的基本指针,主要有全面性、重要性、制衡性、适应性、成 The objective of internal control is to reasonably ensure that the operation and management of the enterprise are lawful and compliant, that the assets are safe, that the financial reports and related information are true and complete, that the operating efficiency and effectiveness are enhanced and that the enterprises realize the development strategy; that the principle of internal control of enterprises is that enterprises should follow and establish internal control The basic pointers are: comprehensiveness, importance, checks and balances, adaptability, into