摘要
制度管理和内控管理既是企业各项工作正常有序开展的基础,又是提高工作效率和质量的有力保障,可以实现企业的稳健发展、合规经营、科学管理,不断提升其应对风险的能力。论文简要阐述了企业管理中的制度管理和内控管理的关系。
System management and internal control management are not only the basis for the normal and orderly development of enterprise work, but also a strong guarantee for the improvement of work efficiency and quality. They can realize the steady development, compliance operation and scientific management of enterprises and continuously improve their ability to cope with risks. This paper briefly expounds the relationship between system management and internal control management in enterprise management.
引文
[1]李凤鸣.内部控制学[M].北京:北京大学出版社,2002