【摘要】 内部控制作为现代企业管理的重要手段之一,在当今经济快速发展和市场竞争日趋激烈的形势下,其重要性愈来愈显著。企业要在竞争中立于不败之地,就必须建立强有力的内部控制制度,增强自我约束力。防错纠弊,保证企业的经济活动按照正常秩序运行,提高企业的整体效益。更多还原

【Abstract】 Intra-enterprise control, one of important means in modern enterprise management, plays an increasing role in the present situations of quick economic development and vehement market competition. It is necessary to construct powerful intra control system, intensify self- restriction, avoid making mistake, ensur the ordered activities, and improve the whole benefit.更多还原