加强和完善企业内部控制制度,是企业兴衰的关键。企业的生存、发展都离不开企业内部控制的完善。目前,我国大部分企业还没有意识到企业内部控制的重要性,对完善企业内部控制还存在许多误区,再有企业管理结构上的不足,内部人员素质参差不齐及组织机构不健全等原因,使我国大部分 To strengthen and improve the internal control system of enterprises is the key to the rise and fall of enterprises. The survival and development of enterprises are inseparable from the improvement of internal control. At present, most of the enterprises in our country have not realized the importance of the internal control of the enterprise. There are still many errors in perfecting the internal control of the enterprise. There are still some problems in the management of the enterprise, such as the uneven quality of the internal staff and the unsound organizational structure. Make most of my country