数学与应用数学-企业内部控制的重要性——以郑州亚细亚商场倒闭为例论文VIP专享VIP免费

摘要 近几年一来，企业的发展问题日渐严峻，许多发展趋势良好的企业更加重视内部控制所带来的的稳定性和可持续性。目前，我国大多数发展良好的企业都建立了内部控制系统，然而，其完善度和实用性能却差强人意，很多企业的内部控制系统风险规避和处理都不够完善。随着经济和企业的发展，企业内部控制向完善和实用发展是必然趋势，只有跟随趋势不断完善和规范内部控制制度，并根据企业实际发展需求对症下药，选择合理有效的制度，才能彻底解决因内部控制不善而产生的舞弊、腐败、用人不当等风险问题。本文将以郑州亚细亚商场倒闭为例子，浅析企业内部控制的重要性和企业内部控制和企业发展的关系。关键词：内部控制；企业； 风险；1Abstract rIn recent years, the development of enterprises has become increasingly serious. Many enterprises with good development trend pay more attention to the stability and sustainability brought by internal control. At present, most of the well-developed enterprises in our country have established internal control system. However, its perfection and practical performance are not satisfactory. Many enterprises' internal control system risk aversion and handling are not perfect. With the development of economy and enterprises, the improvement and practical development of internal control is an inevitable trend,Only by following the trend of continuous improvement and standardization of internal control system, and according to the actual development needs of enterprises, choosing a reasonable and effective system, can we completely solve the risks of fraud, corruption, improper employment and other risks caused by poor internal control. This paper will take the collapse of Asia market in Zhengzhou as an example to analyze the importance of internal control and the relationship between internal control and enterprise development.Keywords: Internal Control; Enterprise; risk;目录1引言.........................................