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公司内部控制与内部治理是从两个不同的层面对企业进行有效的管理,两者相互制约、相互促进,为实现企业的最终目标发挥了重要作用。本文针对公司内部控制制度中存在的一些突出问题,提出了健全公司内部控制与完善公司治理的对策,从而把有效的内部控制与良好的公司治理有机的结合起来,促进公司健康、可持续发展。
The internal control and internal governance of the Company effectively manage the enterprise from two different levels, which restrict and promote each other and play an important role in realizing the ultimate goal of the enterprise. In this paper, some outstanding problems existing in the internal control system of the Company are put forward, and some countermeasures are put forward to improve internal control and perfect corporate governance so that effective internal control and good corporate governance can be combined organically to promote the healthy and sustainable development of the company.