I内部控制与公司治理的链接与互动摘 要近年来，受经济全球化的影响，企业面临着更加激烈的竞争压力和严峻挑战。企业想要在激烈的市场竞争中立于不败之地，并且促进我国企业的长期可持续性发展，就得科学合理地提升企业自身的生产要素。明显看出，中航油新加坡公司的倒塌，使我国企业在公司治理和内部控制方面的巨大缺陷暴露了出来，例如不得力的外部监管、不到位的内部治理等问题。让我们深刻地认识到，企业的有效经营必须通过良好的公司治理和内部控制的链接与互动来实现。所以本文主要从如何促进公司治理与内部控制出发，研究企业为了使公司治理与内部控制形成高效的良性互动应如何更好地将二者结合起来。本文对于完善和创新公司治理规范，提高内部控制运行的有效性等具有现实意义。关键词：公司治理；内部控制；链接；互动IILinks and interactions between internal controls and corporate governanceAbstractIn recent years, under the influence of economic globalization, enterprises are facing more intense competitive pressure and severe challenges. If enterprises want to be invincible in the fierce market competition and promote the long-term sustainable development of Chinese enterprises, they must scientifically and reasonably enhance their own factors of production. It is obvious that the collapse of Air China Oil Singapore Company has exposed the huge defects of Chinese enterprises in corporate governance and internal control, such as inadequate external supervision, inadequate internal governance and so on. Let us deeply realize that the effective operation of enterprises must be through good corporate governance and internal control links and interactions Achieved. Therefore, this paper mainly from how to promote corporate governance and internal control, to study how to better combine the two in order to make corporate governance and internal control combine the two. This paper has practical significance for perfecting and innovating corporate governance no...
