摘要
企业实施内部控制能够优化管理结构,使得企业管理结构趋于合理,适合企业发展需要。这样有利于管理效率的提高,有利于企业的长期发展。同时,企业实施内部控制,有利于企业节约企业成本,控制企业经营规模和发展方向,提高企业在经济增速趋缓情况下的抗风险能力。在企业持续发展的过程中,通过内部控制,优化管理,能够提高消费者对企业的信任度,有利于企业品牌价值的建立。实现企业内部控制的有效措施:提升企业员工的内部控制意识,健全内部控制制度,加强信息沟通,建立风险评估系统,增强内部监督、完善考核机制。
Implementing internal control, an enterprise could optimize its management structure, making it more rational for the develop- ment requirement. This may help increase management efficiency and the long-term development of the enterprise as well. In addition, in- ternal control makes for cost saving, business scale and developing trend regulation, and the improvement of and-risk capability in an e- conomy of moderating growth rate. Through internal control and management optimization, enterprises could raise consumers＇ trust degree, helpful to the increase of brand value in the sustained developing process. Internal control measures include increasing staff awareness, completing internal control systems, strengthening information communication, setting up a risk assessment system, enhancing internal su- pervision, and improving the performance appraisal mechanism.
出处
《商业经济》
2012年第22期36-37,62,共3页
Business & Economy
关键词
企业
内部控制
成本效益
问题
影响
措施
enterprises, internal control, cost effectiveness, problems, influence, measures
