企业内控是企业经营管理的核心内容,在国际市场经济的大背景下,更是成为当前公司治理的重要内容之一,因此,对企业内控现状及存在的问题进行简要分析,然后提出一系列措施,目的是规范完善企业内控,从而促进企业长期有效的发展。 Enterprise internal control is the core content of enterprise management. Under the background of international market economy, it becomes one of the most important contents of corporate governance. Therefore, it analyzes briefly the status quo and existing problems of enterprise internal control and then proposes a series of measures , The purpose is to standardize and perfect the enterprise’s internal control, so as to promote the long-term and effective development of the enterprise.