2. The role of enterprise internal control in effectively preventing business risks. Enterprise internal control is very important in the production and operation activities of enterprises. In order to achieve the goal of survival and development, enterprises must effectively prevent and control all kinds of risks, and internal control is the most effective means to prevent enterprise risks.
3, the enterprise internal control to maintain the safety and integrity of property and resources. Sound internal control can scientifically and effectively supervise and restrict the purchase, measurement and acceptance of property and materials, thus ensuring the safety and integrity of property and materials and effectively correcting all kinds of losses and wastes.
4. The role of enterprise internal control in promoting the effective operation of enterprises. We have sound and effective internal control. We can combine production, marketing, finance and other departments and their work by using the systematic planning and related reports of accounting, statistics, business and other departments, so that all departments can cooperate closely and give full play to the overall role, thus successfully realizing the business objectives of the enterprise.
Enterprise internal control Enterprise internal control refers to a series of control activities jointly implemented by the board of directors, management and all employees in order to reasonably ensure the realization of the basic objectives of the enterprise.
Enterprise internal control is not a specific system with written provisions, but the application of internal control principles, techniques and methods in organizational planning, management methods and various operating procedures of the unit to implement established policies.