摘要
Abstract
When the economy develops to a certain extent, how to better play after internal control and risk management system and the development of the enterprises synergies, enhance healthy interaction between the two is internal need of modern enterprises to participate in competition and seeking development. And to include enterprise culture construction as internal control the basic work of enterprises and foster the building of the internal control system of enterprises ＂ soil ＂. Against this background, the government legislation is also focused on internal control of enterprises. Establishment of improving their internal control system, is a long-term task. As, this article in defining internal control meaning, on the basis of specific analysis of china＇s enterprises internal control overcome the limitations and the status quo, and pointedly internal control the limitations of the proposal.关键词
企业内部控制制度/发展与现状/存在问题/建议Key words
Internal Control System/Development and the Present Problems/Suggestion分类
管理科学
