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一个完善的内部控制管理系统对于企业管理水平的提升有着至关重要的作用,它不仅可以促进企业可持续发展,还对我国经济的发展有着十分重要的作用。但是就我国目前企业经济的发展形式来看,企业在内部控制管理方面仍存在许多欠缺,企业要想取得长足高效发展,提升企业内部控制管理水平,完善内控管理制度已成为当前社会企业发展的首要任务。本文主要从企业内控管理水平提高的意义出发,通过对目前我国企业内控管理现况的具体分析,总结概括出一条适合我国企业内控管理发展的有效措施。
A sound internal control management system plays an important role in improving the management level of an enterprise. It not only can promote the sustainable development of an enterprise, but also plays a very important role in the economic development of our country. However, judging from the current form of enterprise’s economic development in our country, there are still many deficiencies in the management of internal control. To achieve long-term and efficient development, enterprises must improve their internal control and management, and improve the internal control management system has become the primary factor in the development of social enterprises task. Based on the concrete analysis of the current situation of internal control in our country, this article summarizes an effective measure suitable for the development of internal control in our country.