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崇左翻譯公司關(guān)鍵字：System should have relative stability and continuity. Internal controls necessary to ensure the stability, but also the internal control system in practice to add and improve.Fourth, the establishment of tobacco industry internal control system for the1, to enhance "national interest first" values ??training and optimization. The establishment of tobacco industry internal control system is to uphold and maintain the national tobacco monopoly nature of the system requirements. National Bureau of Jiang Chengkang Secretary mentioned on many occasions, the tobacco industry does not own special interests, the industry must firmly establish the supremacy of national interests, common values ??and interests of consumers first, we should safeguard national Bureau of interests, the interests of consumers as tobacco the fundamental starting point and ending point. This is the "Tobacco Monopoly Law," the fundamental requirement for industry self-regulation must always follow the strict code of conduct. China's development since the formation of the practice of tobacco is sufficient to prove that, when the industry within the grasp of tight supervision, a good grasp of what to do when a good development, which unit do a good internal control work, which is faster development. Strengthen the internal control system industry, the key is to guide staff firmly establish the supremacy of national interests of common values, to improve efficiency and strengthen the self-consciously regulate risk.2, to carry out rules and systems, to improve the internal control system of innovation. Based on national regulations and policies, careful analysis of the anatomy of the tobacco industry problems, seize and improvements in the efficiency of enterprise management level and the center around reducing business risk, improve economic efficiency and profitability of this core, the development of the internal control system or specific implementation measures. Capacity from posts such systems should be a clear job responsibilities, improve the internal containment system to start, operate in accordance with the requirements in accordance with regulations established internal control system, so that a sound system of property management, accounting information is true. Taking into account the principle of cost-effective than neither the internal control system is not perfect because a negative impact on the enterprise, the pursuit of perfection can not be caused by unlimited spending.
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