| 浅谈我国企业内部控制存在的主要问题与对策建议 |
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| 引用本文： | 程淑娴.浅谈我国企业内部控制存在的主要问题与对策建议[J].泰州职业技术学院学报,2014(3):39-40. |
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| 作者姓名： | 程淑娴 |
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| 作者单位： | 南京财经大学,江苏 南京210000 |
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| 摘 要： | 随着全球经济的深入发展和变化，我国企业面临着越来越大的竞争压力和挑战。对此，任何企业都必须高度重视企业内部控制建设，强化对各项经济业务和关键岗位的控制。加强和完善企业内部控制制度，业已成为当前企业管理理论界最为热点的话题之一。文章着重分析了当前我国企业内部控制存在的主要问题，并在此基础上提出了改进企业内部控制的对策建议。
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| 关 键 词： | 内部控制 治理结构 内部审计 |
Discussion on the Main Problems in Enterprise Internal Control and Relating Countermeasures and Suggestions |
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| CHENG Shu-xian.Discussion on the Main Problems in Enterprise Internal Control and Relating Countermeasures and Suggestions[J].Journal of Taizhou Polytechnical Institute,2014(3):39-40. |
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| Authors: | CHENG Shu-xian |
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| Institution: | CHENG Shu-xian (Nanjing Finance and Economics University, Nanjing Jiangsu 210000, China) |
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| Abstract: | With the further development of global economy, Chinese enterprises are facing more competition and challenge. Thus, attaching great importance to the internal control construction, strengthening the control of each economic business and the key positions and improving the system becomes the top topic on current enterprise management. This paper analyzes the main problems and puts forward the improvement and suggestions on the basis of internal control of enterprise. |
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| Keywords: | internal control governance structure internal audit |
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