加强内部控制 提高国有企业管理水平

随着我国企业参加国际市场竞争和在境外上市需要的增加,许多企业认识到内部控制对企业生存发展的重要性,并开始有意识地构建本企业的内部控制框架.以国有企业的内部控制为研究对象,探讨了国有企业内部控制的现状、存在问题及成因,提出了实施与完善国有企业内部控制的政策建议.

Increase the Management Level of State-owned Enterprise through Strengthening the Internal Control

Along with Chinese enterprises'participating in the international market competition and the increase of the demand for overseas listing,many enterprises have recognized the importance of internal control to the existence and development of the enterprises, and begun to construct the framework of internal control of enterprise consciously.Taking the internal control of state-owned enterprises as the research object, this paper probes into the present situation, existing problems and geneses of the internal ...