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随着市场经济的不断发展和逐步深化,企业内部控制失效的问题层出不穷,不仅影响了企业的品牌和形象,而且制约了企业的生存和发展。如何有效解决企业内部控制失效问题成为了企业管理的当务之急。本文从企业内部控制失效的表现入手,分析企业内部控制失效的原因所在,进而提出完善企业内部控制失效的对策。
With the continuous development of the market economy and its gradual deepening, the problem of failure of internal control of enterprises emerges one after another, which not only affects the brand and image of the enterprise, but also restricts the existence and development of the enterprise. How to effectively solve the problem of failure of internal control has become a top priority of enterprise management. This article starts from the performance of internal control failure, analyzes the reasons why the internal control failure, and then puts forward the countermeasures to improve the internal control failure.