In the production and operation of

In the production and operation of enterprises, they will set corresponding goals, but in the actual operation, there is often a deviation from the actual expectations, resulting in the failure to achieve the expected goals. The establishment of a sound internal control system can ensure the timely provision of accurate and reliable information for enterprise management, timely grasp of work dynamics, improve the scientific and rational decision-making. At the same time, an effective internal control system will be established to help enterprises prevent risks, avoid unnecessary risk losses, reduce the extent of losses, ensure the most effective use of resources, maximize enterprise profits, and achieve the optimal allocation of resources