随着我国实行市场经济,对外开放力度进不步加大,企业需要加大加强管理工作,完善内部控制制度显得尤为重要。文中就此进行了浅要的分析。 With the implementation of a market economy in our country, the pace of opening up to the outside world has not stepped up. It is especially important for enterprises to step up their efforts in management and improve the internal control system. This article conducted a brief analysis.