Shallowly Discusses Enterprise Internal Control Ponder

The internal control system is the enterprise the goal system which forms for the realization management goal,is important content which the unit manages.This article emphatically elaborated the establishment internal control goal,the internal control principle,the internal control content as well as to the internal control several considerations.The enterprise needs to unify own characteristic,the optimized control environment,is clear about the control goal,the improvement control technology,and unceasingly consummates the internal control system,enhances the internal control the effect.