在现代企业财务管理中,内部控制是重要的组成部分,内部控制机制对于财务风险管理也有着重要的作用,特别是在当前的经济环境下,如何更加有效的利用内部控制机制见财务风险管理,也关系到了企业的核心竞争力。本文对于当前内部控制在企业应用中存在的一些问题进行了分析,并且提出了相应的应用策略。 In the modern enterprise financial management, internal control is an important part of the internal control mechanism for financial risk management also plays an important role, especially in the current economic environment, how to make more effective use of internal control mechanisms, see the financial risk management, Also related to the core competitiveness of enterprises. This article analyzes some problems existing in the application of internal control in the enterprise, and puts forward the corresponding application strategy.