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Thoughts and Suggestions on the Construction of Enterprise Internal Control System: Taking China Tobacco Zhejiang Company as an example

机译：关于建设企业内部控制系统的思考与建议：以中国烟草浙江省为例

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摘要

Though some enterprises in China have made great progress in internal control, the overall enterprise internal control in China is still relatively weak. In recent years, China Tobacco Zhejiang Company has developed steadily, and its product sales and market value are in good condition, which has made great contributions to the country's overall income. In order to further improve the internal control and management of China Tobacco Zhejiang Company, improve the self-restraint mechanism, strengthen the risk prevention capability in the operation process, and promote the healthy and sustainable development of the company, China Tobacco Zhejiang Company started to explore the establishment of an internal control system, and summarized the experience obtained.
机译：虽然中国的一些企业在内部控制方面取得了巨大进展，但中国的整体企业内部控制仍然相对较弱。近年来，中国烟草浙江公司已稳步发展，其产品销售和市场价值状况良好，这为该国的整体收入做出了巨大贡献。为了进一步完善中国烟草浙江公司的内部控制和管理，提高自我克制机制，加强运作过程中的风险预防能力，促进公司的健康和可持续发展，中国烟草浙江公司开始了探索建立内部控制系统，并总结了所获得的经验。

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