摘要

国有企业通过强化实施内部控制,可以有效地提高企业经营管理的效率及国有资产使用的效益。可是,我国的大多数国有企业对内部控制缺乏足够的了解和重视,从而造成国有企业经营管理失败的案例比比皆是。本文基于我国国有企业内部控制现状,对其存在的突出问题进行了分析,并给出了自己的一些建议和意见,希望帮助我国的国有企业对内部控制有一个清晰、准确地了解和重视,为国有企业的良性发展保驾护航。

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