内控名单是什么意思 -法律知识-法规政策咨询及电话投诉类法律援助-法律咨询免费平台-国际律师联盟

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问题	内控名单是什么意思 -法律知识
释义	法律分析：内控管理是企业为保证经营管理活动正常有序、合法的运行，采取对财务、人、资产、工作流程实行有效监管的系列活动。企业内控要求保证企业资产、财务信息的准确性、真实性、有效性、及时性；保证对企业员工、工作流程、物流的有效的管控；建立对企业经营活动的有效的监督机制。法律依据：《企业财务通则》第七十一条企业应当建立、健全内部财务监督制度。
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