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浅谈企业内部控制建设

Author(s)：
张丽

Publication Title：

Wen Yuan (Middle School Edition) 2021 No.11

Affiliations：
商丘市发展投资集团有限公司

Abstract：
随着现代化建设的不断推进，社会主义市场经济的优势不断显现，我国市场也逐渐进入以互联网信息化为基础的内部控制建设。一个好的企业，其内部控制建设必然是具有整体化，系统化的特点的。能够帮助企业在激烈的市场竞争中稳住脚跟，做好内部人员的管理和建设，帮助企业更好发展。本文将对当前市场条件下许多企业出现的内部控制建设的相关问题做研究，根据企业面临的问题，提出相应的解决方案，帮助企业优化内部控制建设，更好地改善企业的内部控制建设环境。

Keywords：
内部控制；执行力；企业；解决措施

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[1] 张丽.浅谈企业内部控制建设[J].Wen Yuan (Middle School Edition),2021(11),.

文渊(中学版)

Wen Yuan (Middle School Edition)

Language: 中文

CN：11-9275/G

ISSN：2096-627X

Publication Frequency: 月刊

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