随着全球化经济的迅速发展,内部控制已经成为企业公司治理中最有效的管理机制,也是公司管理系统中必不可少的组成部分,本文从公司治理与内部控制的关系出发,提出企业在实施内部控中存在的内部控制环境不够完善、风险意识薄弱、内部监控不力、信息沟通不畅等主要问题,并基于公司治理的角度,提出一系列相应的解决对策与创新措施。 With the rapid development of global economy, internal control has become the most effective management mechanism in corporate governance and an indispensable part of corporate governance system. Based on the relationship between corporate governance and internal control, The internal control environment is not perfect, the risk awareness is weak, the internal control is poor, and poor communication are the main issues. Based on the corporate governance, a series of corresponding solutions and innovations are proposed.