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1、Internalmanagement,establishasoundinternalcontrolsystem,enterprisesandtheneedsforenterprisestofacemarketrisksandchallenges.Onlyinaccordancewiththeactualsituationoftheirown,developedtomeettheneedsofinternalmanagementcontrolsystem,andstrictlyfollowtheimplementation
2、canbesustained,steadyandhealthydevelopment.内部管理，建立健全内部控制制度，企业和企业面临的市场风险和挑战的需要。只有按照自己的实际情况，开发出满足内部管理控制系统的需求，并严格遵照执行能够持续，稳定和健康的发展。Theso-calledinternalcontrol,themeansbytheenterprisesboardofdirectors,managersandotherstaffimplementation,inordertoensurethereliabilityo
3、ffinancialreporting,operatingefficiencyandeffectivenessofexistinglawsandregulationstofollow,andsoprovidereasonableassurancethatthepurposeofthecourse.Internalcontrolsrelatedtoenterpriseproductionandmanagementofthecontrolenvironment,riskassessment,supervisionanddec
4、ision-making,informationandtransferandself-examination,fromabusinessperspectiveonthewholeinallaspectsofproduction.Theireffectiveimplementationwillundoubtedlypromoteenterpriseproductionandmanagementtoanewlevel,topromotetherationalizationofbusinessprocessesandstand
5、ardization.所谓内部控制，董事会的企业董事会，经理和其他员工实施的，为保证财务报告的可靠性，现有的法律法规，经营的效率和效果跟踪，并提供合理的保证，本课程的教学目的。内部控制的控制环境，企业的生产和管理相关的风险评估，监督和决策，信息传递和反思，从商业角度对整个生产的各个环节。他们的有效实施无疑会促进企业生产管理水平，促进业务流程的合理化和标准化。First,theinternalcontrolinpracticalwork-to-businessproductionandbusinessactivitiesa
6、ndexternalsocio-economicactivitieswillbringaboutfar-reachingimpact,producedgoodresults.首先，在对企业的生产经营活动和外部社会经济活动的实际工作的内部控制带来了深远的影响，产生了良好的结果。(A)Toensurethedevelopmentoftheenterprisemanagementprinciples,andimplementtheobjectivesofthe（一）保证企业经营管理的发展原则，实现的目标Theinternalc
7、ontrolsystemsfromanumberofspecificpolicies,systemsandproceduresofpenetrationinthebusinessactivitiesofthevariousaspectsofexistenceaslongastheirinternaloperationsandmanagementaspect,thereistheappropriatemanagementpracticesandcontrolmeasurestoeffectivelyimplementthe
8、operationofenterprisesApproachtoensurethatbusinessobjectives.Theinternalcontrolsystemsfromanumberofspecificpolicies,systemsandproceduresofpenetrationinthebusin
