市场经济环境的日益复杂化对企业的管理工作提出了更高的要求,内部控制在企业中作用日益重要。在当今全球经济一体化的时代背景下,加强我国企业内部控制建设是十分必要的。本文在论述企业内部控制必要性的基础上,分析了我国企业在内部控制方面存在的问题,最后结合我国企业的实际情况提出了几点完善措施。 The increasing complexity of the market economy has put forward higher requirements on the management of enterprises, and the role of internal control in enterprises has become increasingly important. In today’s era of global economic integration, it is necessary to strengthen the internal control of enterprises in our country. On the basis of discussing the necessity of internal control, this paper analyzes the problems existing in the internal control of our country’s enterprises. At last, it puts forward some measures to improve our country’s enterprises.