在激烈的市场竞争环境下,各企业集团为了不断增强企业治理效率和企业经营风险防范能力,提高企业集团的市场竞争力及经济效益,需要不断加强和完善企业内部控制制度。内部控制制度在企业管理当中涉及较为繁杂的工作内容,因此,本文就完善企业内部控制制度的有关有效对策进行探讨,旨在为企业完善内部控制制度提供可靠依据 In a fierce market competition environment, in order to continuously enhance the efficiency of corporate governance and risk prevention of business operations and enhance the market competitiveness and economic benefits of enterprise groups, various enterprise groups need to continuously strengthen and improve their internal control systems. The internal control system involves more complicated work contents in the business management. Therefore, this article discusses the effective countermeasures to perfect the internal control system in order to provide a reliable basis for the enterprise to perfect the internal control system