Problems and Countermeasures of Enterprise Internal Control System Construction

Authors

  • Wensheng Yang
  • Simeng Sun

DOI:

https://doi.org/10.6981/FEM.202407_5(7).0009

Keywords:

Enterprise; Internal Control; Counterplanthe; Keywords Covered; In Your Paper.

Abstract

With the continuous development of market economy and the increasingly complex business environment, the construction of enterprise internal control system has become an important means to ensure enterprises to enhance their competitiveness. This paper aims to analyze the existing problems in the construction of enterprise internal control system, and put forward corresponding countermeasures and suggestions. Through the relevant literature and theoretical research at home and abroad and the analysis of enterprises in various industries, the theoretical basis and basic principles of internal control system are sorted out. On this basis, summarize the common problems in the process of enterprise internal control system construction and put forward countermeasures. The research in this paper not only provides theoretical guidance and practical reference for the construction of enterprise internal control system, but also provides decision support for relevant policy making and regulatory agencies. template explains and demonstrates how to prepare your camera-ready paper for Trans Tech Publications. The best is to read these instructions and follow the outline of this text. Please make the page settings of your word processor to A4 format (21 x 29,7 cm or 8 x 11 inches); with the margins: bottom 1.5 cm (0.59 in) and top 3 cm (1.18 in), right/left margins must be 2 cm (0.78 in). This template explains and demonstrates how to prepare your camera-ready paper for Trans Tech Publications. The best is to read these instructions and follow the outline of this text. Please make the page settings of your word processor to A4 format (21 x 29,7 cm or 8 x 11 inches); with the margins: bottom 1.5 cm (0.59 in) and top 3 cm (1.18 in), right/left margins must be 2 cm (0.78 in).

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References

Chen Rui. Discussion on difficulties and Countermeasures of Enterprise Internal control System Construction [J]. Enterprise Reform and Management,(2024)No.5,p. 120-122.

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Kuang Yushu. Problems and Countermeasures of Internal control construction of Chamber of Commerce [J]. Finance and Accounting Monthly,(2020)No.15,p. 124-128.DOI: 10.19641 / j.carol carroll nki. 42-1290 / f 2020.15.019.

Tang Zhengchun. Research on Internal Accounting control system of State-owned Enterprises [J]. Friends of Accounting,(2018)No.4,p. 93-97.

Bai Wenjing. Case Study on Internal Control of Listed Companies [J]. Caihui Communication, (2016)No.8,p. 116-118.DOI: 10.16144 / j.carol carroll nki issn1002-8072.2016.08.041.

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Published

2024-07-11

Issue

Section

Articles

How to Cite

Yang, Wensheng, and Simeng Sun. 2024. “Problems and Countermeasures of Enterprise Internal Control System Construction”. Frontiers in Economics and Management 5 (7): 60-67. https://doi.org/10.6981/FEM.202407_5(7).0009.