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中文摘要：
论述了内部控制评价的意义。指出了评价内容应当是整个内部控制,既要从企业总体层面进行评价,又要从具体业务层面进行评价;评价指标既要有国家统一的必须评价的指标,又要有企业根据自身需要和特殊情况设计的自主评价指标。
英文摘要：
The paper holds that the whole internal control shall be involved in the internal control evaluation which consists of the evaluation from the business enterprise level and the evaluation from the specific business level.The indicators of internal control evaluation shall include the required indicators which are required by the nation and the optional indicators which are designed by the business according to its needs and situations.
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