摘要
随着后金融危机时代的到来,我国企业面临着更多的机遇与挑战,对企业内部控制提出了新的要求。然而,当前我国企业内控却存在着诸多问题,如内部环境不完善、风险管理机制不健全和信息沟通不顺畅等等。文章分析我国企业内控存在的问题,并提出了相应的解决策略,以期为完善我国企业内部控制提供参考。
In the era of post-financial crisis, China＇s enterprises are faced with more opportunities and challenges,the internal control should meet the new situation. However, the current internal control exists many problems, such as imperfect internal environment , unsound risk manage- ment and unsmooth communication of information. This paper analyzes the problems of internal control existing in the China＇s corporations, finally the author puts forward the countermeasures, providing a reference for improving the internal control.
出处
《科技和产业》
2012年第10期118-121,共4页
Science Technology and Industry
关键词
后金融危机时代
内部控制
风险管理
内部审计
post-financial crisis internal control risk management internal auditing
