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企业内部控制误区有什么?
释义
法律分析:
企业内部控制的误区:一、内部控制是企业自己的事,犯不上政府来管;二、内部控制能够保证公司战略目标的实现;三、内部控制能够消除舞弊;四、内部控制制度要做到最优。
法律依据:
《企业内部控制基本规范》 第三条 本规范所称内部控制,是由企业董事会、监事会、经理层和全体员工实施的、旨在实现控制目标的过程。内部控制的目标是合理保证企业经营管理合法合规、资产安全、财务报告及相关信息真实完整,提高经营效率和效果,促进企业实现发展战略。
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更新时间:2025/10/26 14:19:12