企业内部控制工作开展具有很强的实践性、独特性和艺术性,不同企业执行企业内部控制规范工作,因受不同客观因素影响,而显得不尽相同,需要企业内部控制工作者的用心体会和因地制宜,笔者结合企业内部控制工作实践,对企业内控工作所需注意的事项进行深入阐述,分析企业内部控制工作所需要注意的各个重点事项,提出了相关建议,对企业内控工作者以借鉴。 Enterprise internal control work carried out with a strong practical, unique and artistic, different enterprises to implement the internal control norms, due to different objective factors, which are not the same, the internal control of enterprises need to understand the heart and local conditions , The author combined with the practice of internal control work to elaborate on the matters needing attention in the internal control work of the enterprise, analyzed all the key points needed to pay attention to in the internal control work of the enterprise, put forward the relevant suggestions and made reference to the internal control workers in the enterprise.