摘要
经济全球化的发展使企业在市场竞争中面临着越来越大的挑战,内部控制体系对提升企业管理水平、提高企业核心竞争力和风险防范能力起着至关重要的作用。针对目前仍有很多企业还没有建立健全有效的内部制度、存在内控机制薄弱的现状,文章就该类问题进行分析和研究并提出相应对策:首先要健全内部控制机制体系;其次要提高内控人员的专业能力;最后强化企业内部控制体系信息化建设等措施。以此提高企业内部控制管理水平,增强市场竞争力,从而实现企业可持续发展。
The development of economic globalization makes enterprises face more and more challenges in market competition.The internal control system is vital in improving enterprises'management level,core competitiveness,and risk prevention ability.Because of the current situation that many enterprises have not yet established a sound and effective internal system and are in weak internal control mechanism,this paper analyzes this type of problems and proposes corresponding countermeasures:firstly,to improve the internal control mechanism system;secondly,to improve the professional ability of internal control department personnel;and finally,to strengthen the enterprise internal control system information construction and other measures.These measures are used to improve the level of enterprise internal control management and enhance market competitiveness,in order to achieve sustainable development of enterprises.
作者
黄雪辉
HUANG Xuehui(Shenzhen SMISS Electronic Technology Co.,Ltd.,Shenzhen 518000,China)
出处
《商业观察》
2023年第24期41-44,共4页
BUSINESS OBSERVATION
关键词
内部控制
企业
信息化
问题
建议
internal control
enterprise
informatization
problems
suggestions
