内控管理对企业应对竞争激烈的外部环境具有至关重要的作用,研究企业内控管理可以促进企业长远发展。企业在进行内控管理过程中,往往在预算管理、资金管理、存货管理、固定资产管理和报销流程管理等方面存在一些问题,为此本文针对上述管理中存在的问题提出了一些建议。 Internal control management plays an important role in coping with the highly competitive external environment. Studying the internal control of the enterprise can promote the long-term development of the enterprise. In the process of internal control, enterprises often have some problems in budget management, capital management, stock management, management of fixed assets and reimbursement process management. Therefore, this paper puts forward some suggestions for the problems in the above management.