当前民营企业已经成为我国经济增长中的亮点,民营企业的发展在国民经济中发挥着越来越重要的作用。但是我国大多数民营企业在内部控制方面存在产权结构不合理、管理机制不完善、风险评估缺失、信息沟通不畅、缺乏实质性的内部审计监督等诸多问题,掣肘了我国民营企业的经营发展。为此,对我国民营企业内部控制进行了简要的探讨。 At present, the private-owned enterprises have become the highlight of China’s economic growth. The development of private-owned enterprises plays an increasingly important role in the national economy. However, most private enterprises in our country have many problems such as irrational property right structure, imperfect management mechanism, lack of risk assessment, poor information communication and lack of substantive internal audit supervision, which restrict the operation and development of private-owned enterprises in our country. To this end, a brief discussion of the internal control of private enterprises in our country.