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在当前全球金融危机的重大影响之下,我国公司面临的生存环境日益严峻,使得公司内部控制问题日益被人们所重点关注。因为公司经营管理的效果好差,很大程度上与内部控制是否有效科学有着很大的关联性。但是,由于人们对于内部控制缺乏清晰和统一的认识,使得我国公司的内部控制现状不容乐观。笔者作为重庆明爱沼气能源开发有限公司的一名会计人员,想藉此文提出一些有效应对内部控制问题的解决措施。
Under the current global financial crisis, the living environment facing Chinese companies is becoming more and more severe, making the issue of internal control of the company increasingly paid more attention. Because of the poor performance of the company management, to a large extent and internal control is effective science has a great relevance. However, due to the lack of a clear and unified understanding of internal control, the status quo of internal control in our country is not optimistic. As an accountant of Chongqing Ming Ai Biogas Energy Development Co., Ltd., I would like to take this article to put forward some solutions to effectively deal with the problems of internal control.