现代企业制度中的有一个重要内容就是内部控制制度,内控的存在可以让企业的建设得到有效加强,并且让企业的竞争实力从内部得到显著的提高。不同的部分,其开展内部控制制度的方式以及所能起到的作用都是不完全一样的。本文尝试从财务的角度对国企内控方面的问题进行分析,并且尝试寻找其中的解决措施。 An important part of the modern enterprise system is the internal control system. The existence of internal control can effectively enhance the construction of an enterprise and significantly enhance its competitive strength internally. Different parts of the internal control system to carry out the way and can play a role is not exactly the same. This article attempts to analyze the internal control problems of state-owned enterprises from a financial point of view, and try to find solutions to them.