On Internal Control Problems and Strategies of Our Enterprises

摘要

The internal control system is the result that the social economy develops into certain stage and the important means of the modern business administration. The internal control problems are analyzed at the beginning of the essay, such as the imperfect corporate governance structure, and the imperfect internal control system and internal control mechanism, and the imperfect internal control appraise mechanism in our enterprises, etc. , which leads the internal control to the lack or the lose efficiency. To solve the problems that exist above, corresponding strategies are put forward, such as perfecting the corporate governance structure and the internal control plan, setting up good internal control system, establishing internal control idea,and making unified evaluation criterion of the internal control etc.