我国相关财政部、审计署、证监会、保监会、银监会五个部委在2008年6月28日将《企业内部控制基本规范》进行了联合发布,其将企业内部管理控制从不同的角度分别进行了提出与说明,同时将市场经济与企业环境的变化进行了指出,不能单纯依靠会计去控制企业市场的风险,需要加强企业的内部控制水平,以便于全方位的进行风险防控,才能为企业经营管理打下良好的发展空间,本文将针对如何加强企业内部控制水平进行说明,供相关人士进行参考。 China’s relevant ministries of finance, auditing department, commission, china insurance regulatory commission and china banking regulatory commission jointly released the “Basic Norms of Enterprise Internal Control” on June 28, 2008, which separately controlled the internal management of the enterprise from different perspectives Proposed and explained at the same time pointed out the changes of market economy and enterprise environment, can not rely solely on accounting to control the risk of the enterprise market, the need to strengthen the level of internal control in order to conduct a full range of risk prevention and control, in order to business management Management and lay a good space for development, this article will be on how to strengthen the level of internal control instructions for the relevant parties for reference.