在国内市场竞争日趋激烈的今天,我国企业内部控制管理中的一些传统做法已经开始逐渐脱离时代的发展,无法满足当代的企业管理发展需求。为了全面提高企业内部控制质量和能力。本文从企业内部控制的现状出发进行分析,结合了我国企业的实际发展情况提出了完善企业内部控制的几点可行性策略,以供相关工作者参考。 In the increasingly fierce competition in the domestic market today, some traditional practices in the internal control and management of enterprises in our country have begun to gradually deviate from the development of the times and can not meet the needs of the development of contemporary enterprise management. In order to comprehensively improve the quality and ability of internal control of enterprises. Based on the analysis of the status quo of internal control of the enterprise, this paper presents several feasible strategies for improving the internal control of enterprises based on the actual development of Chinese enterprises for the reference of relevant workers.