价值工程
價值工程
개치공정
VALUE ENGINEERING
2015年
27期
22-23
,共2页
内部控制%企业%经营管理
內部控製%企業%經營管理
내부공제%기업%경영관리
internal control%enterprise%operation and management
企业内部控制是社会和经济发展到一定程度应运而生的产物，是当代企业经营的一个重要方式。随着我国市场经济的不断发展，企业经营面临的挑战越来越多，企业内部控制受到了人们越来越多的关注。本文首先详细介绍了我国内部控制发展的历程，接着阐述了我国企业内部控制存在的问题，并有针对性的提出了完善我国企业内部控制的几点建议。
企業內部控製是社會和經濟髮展到一定程度應運而生的產物，是噹代企業經營的一箇重要方式。隨著我國市場經濟的不斷髮展，企業經營麵臨的挑戰越來越多，企業內部控製受到瞭人們越來越多的關註。本文首先詳細介紹瞭我國內部控製髮展的歷程，接著闡述瞭我國企業內部控製存在的問題，併有針對性的提齣瞭完善我國企業內部控製的幾點建議。
기업내부공제시사회화경제발전도일정정도응운이생적산물，시당대기업경영적일개중요방식。수착아국시장경제적불단발전，기업경영면림적도전월래월다，기업내부공제수도료인문월래월다적관주。본문수선상세개소료아국내부공제발전적역정，접착천술료아국기업내부공제존재적문제，병유침대성적제출료완선아국기업내부공제적궤점건의。
Internal control of the enterprise is the product of arises at the historic moment by the certain degree of social and economic development, it is an important way of modern enterprise management. With the continuous development of market economy in China, the challenge of the enterprise management is becoming more and more, internal control of the enterprise has received more and more attention. At the first, this paper introduces the development of internal control in China, then, it expounds the existing problems of the internal control in China, and puts forward some suggestions of perfecting internal control of the enterprise.
