内部控制是企业内部管理控制的核心,随着企业的规模逐渐扩大,企业的内部控制难度会越来越大。为了更好地研究企业内部控制,本文简要论述了完善企业内部控制的必要性,分析了当前国企内部控制存在的问题,并针对问题为对提升企业内部控制水平提出了完善建议。 Internal control is the core of internal management and control of an enterprise. With the gradual expansion of the scale of the enterprise, the internal control of the enterprise will become increasingly difficult. In order to better study the internal control of the enterprise, this article briefly discusses the necessity of perfecting the internal control of the enterprise, analyzes the problems existing in the internal control of the current state-owned enterprises, and puts forward sound suggestions for improving the internal control level of the enterprise.