内部控制是税务师事务所实现内部管理目标的有效手段,能够提升税务师事务所的风险防范和抵御能力,帮助税务师事务所提高经营管理水平,促使税务师事务所公正、客观地开展涉税服务和涉税鉴证业务。本文从优化内部控制环境、强化风险控制、健全监督机制以及加强有效沟通四个层面入手,对税务师事务所内部控制建设进行探讨。 Internal control is an effective means for the tax affairs office to achieve the internal management objectives, which can enhance the risk prevention and resisting ability of the tax office, help the tax office to improve the operation and management level, and promote the fair and objective taxation practice of the tax office. Services and tax-related certification business. This article starts with four aspects: optimizing the internal control environment, strengthening risk control, perfecting the supervision mechanism and strengthening effective communication, and discussing the internal control construction of tax firm.