一、内部控制措施企业实施内部控制,首先要进行风险评估,根据风险评估的结果,运用相应的控制措施,将风险控制在可承受度之内。内部控制措施一般包括:1、不相容职务分离控制。这是企业内部控制的一个最基本的要求。,通过设置不相容职务,可形成各司其职、各负其责、相互制约的工作机制。 I. Internal Control Measures If an enterprise implements internal control, it must first conduct a risk assessment and, using the results of the risk assessment, apply the corresponding control measures to keep the risks within the limits of its affordability. Internal control measures generally include: 1, incompatible job separation control. This is one of the most basic requirements of internal control. By setting incompatible positions, we can form a working mechanism that performs its own duties, takes its own responsibilities and checks each other.