However, it is necessary to establish and perfect ICS to protect the security of enterprise funds, ensure the reliability of financial statement, normalize the behavior of enterprise, and improve the efficiency in enterprise.

• 要从根本上解决问题,有必要建立、全企业内部控制制度,以保护企业资产安全完整,合理保证财务报告的可靠性,规范企业的行为,提高企业的经营效率。