Through the elaboration on the roles of internal control system in modern business management, the relations between internal control system and enterprise economic benefits have been emphasized, the limitation of internal control system and the current e
Through the elaboration on the roles of internal control system in modern business management, the relations between internal control system and enterprise economic benefits have been emphasized, the limitation of internal control system and the current e
摘要过对内部控制制度在现代企业管理中的作用阐述，强调了内部控制制度与企业经济效益的关系，并对内部控制制度本身的局限性及当前存在的问题进行了分析，最后着重论述了在现代化企业强化内部控制制度的有力措施及方法，以及实现其提高企业经济效益的必然性。