The internal control is the modern business management important constituen,Its infiltrometer enterprise management and operation each ,It is between various functional departments which for the realization management and operation goal, organization internal management establishes carries on the organization, the restriction, the inspection and the adjustment method, the procedure and the measure to the service activity,1990s,Along with our country market economy gradually consummation,The enterprise formalization management and the capital popularity degree enhances gradually.The capital property rights and the right of management further separate,The internal control importance is day by day prominent,Our country Enterprise needs to unify own characteristic,Optimized control environment,Is clear about the control goal,Diligently breaks through the internal control system inherent limitation,Saves and the control internal control cost,Further improves the internal control quality. crux : Internal control internal control environment finance and taxation separation
Summary : It is the important component of modern business administration that the inside is controlled, it permeates in all respects of enterprise's operational and managgerial activities; It is for realizing the goal of management and administration , organize internal business activities and every functional department that set up go on method , procedure and measure that organize , restrain to operational activity from , examine and regulate. 1990s, one that is with of our country market economy gradual and complete, enterprise appropriate scale of operation and popular intensity of advantage improve progressively, the ownership of the capital and power of management are further separated , the importance that the inside controls is outstanding day by day. The enterprises of our country need to combine one's own characteristic , optimize the environment of controlling , define the control goal, make great efforts to break through the limitation with inherent internal control system, save and control the inside and control the cost, further improve the inside and control quality.
Keyword: The inside is controlled The inside controls the environment The property tax is separated
The internal control is the modern business management important constituent, its infiltrometer enterprise management and operation each aspect; It is between various functional departments which for the realization management and operation goal, organization internal management establishes carries on the organization, the restriction, the inspection and the adjustment method, the procedure and the measure to the service activity. 1990s, along with our country market economy gradually consummation, the enterprise formalization management and the capital popularity degree enhance gradually, the capital property rights and the right of management further separate, the internal control importance is day by day prominent. Our country Enterprise needs to unify own characteristic, the optimized control environment, is clear about the control goal, diligently breaks through the internal control system inherent limitation, saves and controls the internal control cost, further improves the internal control quality. Key word: Internal control internal control environment finance and taxation separation