【摘要】 在社会化大生产中,内部控制作为企业生产经营活动的自我调解和制约的内在机制,处于企业中枢神经系统的重要位置,可以说没有健全完善的内部控制,就很难组织起现代化的社会化大生产活动,也就谈不上现代化的企业生产与经营。本文从健全完善企业内部控制制度入手,对内部控制的人性因素、组织结构因素、环境因素、技术因素等进行了分析。更多还原

【Abstract】 In large-scale socialized production, internal management, which works as interior mechanism of self-adjustment and restriction in enterprise productions and operations, plays an important role in enterprise central nervous system. Without perfect internal management, it is hard to organize modern large-scale socialized production as well as modern enterprise production and operation. This essay starts promoting enterprise internal management by analyzing staff factors, organization structure factors, environment factors, and technology factors and so on.更多还原