作为经济发展的重要载体,企业对于经济的发展有着十分重要的意义,并且发挥着不可替代的作用。而伴随着现代化市场竞争的激烈化,企业内部控制制度的作用与价值愈加显著,愈来愈成为影响一个企业运营状况与发展前景的关键性因素。现如今,我国企业的制度建设工作还存在许多漏洞与问题,不利于实现企业的良性运转以及可持续发展。本文首先分析了我国企业内部控制制度暴露出的主要问题,然后以此为基础,笔者就如何解决这些问题,提出了几点建议。 As an important carrier of economic development, enterprises play an important role in economic development and play an irreplaceable role. With the fierce competition in the modern market, the function and value of the internal control system become more and more significant, which has increasingly become the key factor that affects the operating conditions and development prospects of an enterprise. Nowadays, there are still many loopholes and problems in the system construction of Chinese enterprises, which is not conducive to the healthy operation of enterprises and their sustainable development. This paper first analyzes the main problems exposed by the internal control system of our country. Based on this, the author puts forward some suggestions on how to solve these problems.