随着我国经济的快速发展,内部控制在企业经营管理中的地位和作用日益凸显,如何建立健全完善的现代企业制度,提升内部控制水平已成为现代企业管理中的重点和难点。本文结合实际对企业目前内部控制方面存在的问题进行了分析,并针对问题提出了加强内部控制的对策。 With the rapid economic development in our country, the status and role of internal control in the management of enterprises have become increasingly prominent. How to establish a sound modern enterprise system and improve the level of internal control have become the key and difficult points in modern enterprise management. In this paper, we analyze the problems existing in the internal control of the enterprise and put forward the countermeasures to strengthen the internal control according to the actual situation.