目前很多企业的管理当局对建立内部会计控制制度不够重视，有的未建立健全内部控制制度，有的内部控制制度残缺不全，个别企业的领导、部门根本就不知道企业内部控制制度是什么；有些企业虽然也建立了相关的内部控制制度，但缺乏合理性、适用性；有些企业内部控制制度的组织网 At present, the management of many enterprises does not pay enough attention to the establishment of an internal accounting control system. Some do not establish and perfect an internal control system. Some internal control systems are incomplete. Some enterprises' leaders and departments simply do not know what the internal control system is. Some Although the enterprise also established the related internal control system, it lacks rationality and applicability; some enterprises internal control system organization network