内控管理工作是企业日常经营发展过程中不可或缺的工作,对于企业经营目标的实现、经济效益的提升、成本的降低有着非常重要的作用。当前时期,很多企业都对如何做好内控管理工作做了大量尝试,并不断改进传统的内控管理工作方法,本文正是在此基础上,总结一些有序的内控管理工作实例,对如何做好内控管理工作做进一步探索思考。 Internal control management is an indispensable work in the daily operation and development of an enterprise. It plays a very important role in realizing the business objectives, improving economic benefits and reducing costs. In the current period, many enterprises made a great deal of attempts on how to do a good job of internal control management, and constantly improved the traditional internal control management methods. Based on this, this article summarized some examples of internal control management work, Internal control management to do further exploration and thinking.