Evaluation of theeffectiveness ofthe internal control system of enterpriseisreviewed,thecompleteness and effectiveness of thedesign and evaluationofexisting enterpriseinternalcontrol systemtesting,analysis and evaluation ofactivities.As the worldcapital market onenterprise internal control systemeffectiveness evaluationinformationattention,withmoreChinese enterprisesinto the worldcapital market,internal control system effectivenessevaluationmust bevalued by more and more enterprises.To construct theinternal control systemeffectivenessevaluation system of enterpriseneedsandimprove the practicaleffectiveness evaluation system,in order to ensure thatthe internal control systemeffectiveness evaluation onstrengthening enterprise management,improve theinternal control of the enterprise,realizes the enterprisestrategic objectivesand play its due role.
This paper first describes theanalysis of enterpriseinternal control systemeffectiveness evaluationof the current situation and the reasons,and then explains thekey factors ofenterprise internal control systemeffectivenessevaluation,finally put forward the countermeasures toenhance the internalcontrol effectivenessevaluationsystem
完全正确的,望采纳
On the effectiveness of internal control system of enterprises evaluation by
means of main enterprises of the soundness of the design and operation of the
system of internal control and review, test, analyze, and evaluate the
effectiveness of the activities. As the world's capital market's focus on
enterprise internal control system effectiveness evaluation of information, with
more Chinese enterprises into the world capital market, evaluating the
effectiveness of internal control system which automatically will be more and
more enterprise attention. Building suitable for evaluating the effectiveness of
internal control system of enterprises need system practicality and
effectiveness evaluation system in order to ensure the effectiveness of internal
control system evaluation to strengthen enterprise management, to improve
internal control, achieving the strategic objective to play their rightful role.
This article introduced the current situation and evaluating the effectiveness
of internal control system of enterprise analysis, and describes the key factors
affecting the evaluation of effectiveness of internal control system of
enterprises, resulting in countermeasures to enhance the evaluation of
effectiveness of internal control system of enterprises.
望采纳!!!!!!
To the enterprise internal control system evaluation refers to through the evaluation of the effectiveness of the main body of enterprise's existing internal control system design and operation of the robustness and effectiveness of the review, testing, analysis and evaluation of activities. As the world capital markets to the attention of the enterprise internal control system effectiveness evaluation information, along with our country enterprise more and more integrated into the world capital markets, internal control system effectiveness evaluation problem will inevitably be more and more attention. Need construct the enterprise internal control system effectiveness evaluation system and improve the effectiveness evaluation system is practical, in order to ensure internal control system effectiveness evaluation to strengthen enterprise management, improve enterprise internal control and enterprise strategic goals play a proper role. This article first elaborated the enterprise internal control system effectiveness evaluation, analysis of the causes of the status quo and then illustrates the key influencing factors of enterprise internal control system effectiveness evaluation, and puts forward the countermeasures of improve enterprise internal control system effectiveness evaluation