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内部控制制度犹如一道科学的风险防火墙,无疑是企业应对种种风险的定海神针,文章主要对化工企业内部控制制度的建立与执行情况进行了分析,并提出了存在的问题及相关对策。
The internal control system is like a scientific risk firewall. It is undoubtedly the key point for enterprises to deal with all kinds of risks. The article mainly analyzes the establishment and implementation of the internal control system in chemical industry and puts forward the existing problems and relevant countermeasures.