企业管理直接影响企业的生产经营,影响到企业的经济效益,做好企业管理工作能够促进企业健康发展、增强企业竞争力,这一观点已经得到企业管理者的共识。企业内部控制管理是企业管理的重要组成部分,建立、健全内部控制,拥有科学的企业内控系统才能做好企业管理,才能强化企业竞争意识,更好地促进企业健康成长。文章从认识程度不够,约束力小、内部控制体系不科学、不健全等方面分析了国内企业内部制度存在的问题,并对问题原因加以分析,再从提高企业对内控的认识、建立科学内控体系、完善企业内部信息的沟通和监控、打造具有企业特色的内控文化等方面入手,提出解决问题的对策。 Enterprise management has a direct impact on the production and operation of enterprises, affecting the economic efficiency of enterprises, doing a good job in enterprise management can promote the healthy development of enterprises and enhance the competitiveness of enterprises. This viewpoint has been the consensus of enterprise managers. Enterprise internal control management is an important part of business management. Establishing and perfecting internal control and having scientific enterprise internal control system can do well in enterprise management so as to strengthen the awareness of enterprise competition and promote the healthy growth of enterprises. The article analyzes the problems existing in the internal system of domestic enterprises from the aspects of lack of understanding, little binding power, unscientific internal control system and so on, and analyzes the causes of the problems. From the point of view of raising the awareness of internal control, establishing a scientific internal control system , Improve the communication and monitoring of internal information of enterprises, and establish the internal control culture with corporate characteristics, etc., and put forward solutions to the problems.