Chapter five , as a counter - measure perfecting the corporation internal control system , the formulation of a standard system and the compulsory audit of internal control is suggested so as to solve the problems of internal control system in chinese corporation businesses 第五章:針對我國公司制企業內部控制存在問題建議應盡快建立內部控制標準體系并對公司內部控制進行強制性審計作為完善公司內部控制的對策措施。
By illustration and analysis of the four problems occurred in the process of the business internal management , this paper puts forward the suggestions and measures for through the internal management through the construction of modern business system , the coordination between the management of internal control and the legislations , perfection of managerial organizations , implementation of the compulsory audit in internal control and creation of a favorable outside environment 在對企業內部控制管理中存在的四大難點進行闡述和深入分析的同時,從現代企業制度建設、內部控制管理與法規的協調統一、健全管理機構、內部控制實施強制性審計以及營造外部環境等方面提出對策和意見。