Because of this, internal control of the enterprise reveals its main function.Perfect internal control is the key for each enterprise to reduce cost, artificialness and improve the benefit mostly.

• 在这样的大背景下，企业的内部控制更加显示出其举足轻重的地位，完善自己的内部控制也成了如今各大企业能否降低成本和人为因素，最大程度地提高企业经济效益的关键之所在。