随着经济的发展,各行业都出现了良好的发展前景,但在企业的生产经营过程中依旧存在一些问题。这些问题主要表现在财务风险及内控管理两个方面,其对企业的健康发展产生了严重的影响。因此,为了保障企业财务内控管理工作有条不紊地进行,本文对企业财务内控管理体系中存在的问题进行分析,并提出有效的解决策略。 With the economic development, all industries have shown good prospects for development, but there are still some problems in the process of production and operation of enterprises. These problems are mainly reflected in the two aspects of financial risk and internal control management, which have a serious impact on the healthy development of enterprises. Therefore, in order to ensure the orderly operation of the financial internal control of the enterprise, this paper analyzes the problems existing in the financial internal control management system of the enterprise and puts forward the effective solution strategies.