请高人们帮忙翻译一下这段话,万分感谢!

来源:百度知道 编辑:UC知道 时间:2024/06/04 19:19:23
对企业内部控制的管理是使企业健康发展,保证我国经济稳定不可或缺的手段。近年来我国企业经营失败以及财务舞弊的案例时有发生,从中不难发现我国企业内部控制尚存在一定问题。虽然在借鉴国外成熟先进的理论同时我国加快了内部控制理论研究以及相关规范的制定,我国内部控制的建设与国外相比还有很大差距。本文主要以国内的公司治理下的内部控制研究为主,讨论了公司治理与内部控制的涵义以及两者之间的相互联系,列举我国关于内部控制方面的相关规定,总结中国目前内部控制系统的应用现状,指出企业内部控制存在的主要问题,并分析问题存在的原因。最后,就现有状况提出加强公司治理层内部控制观念,构建多元化主体等若干建议。

To the management of business enterprise internal control is to make the business enterprise healthy development, promise that the our country is economic stable necessary means.In recent years our country business enterprise management failure and finance embezzle of case have occurrence, from medium not difficult detection our country business enterprise inner part the control still exists certain problem.Although was draw lessons from the theories of foreign mature forerunner in the meantime an our country to speed inner part a control theories research and related norm of establishment, our country construction and abroad of the internal control compare to still have a very big margin.This text mainly with the local company manage the next internal control research is lord, discuss the company manage and the connotation of internal control and both of contact mutually, enumerate our country related provision concerning internal control, tally up currently China is internal to co