内部控制是企业管理的重要内容，影响着企业的生存和发展。但许多企业还未意识到内部控制的重要性和必要性，尚未建立有效的内部控制。本文在收集、分析内部控制大量的研究资料基础上，结合自身的实习经历，分析了企业在内部控制上的问题，同时提出了一些对策。%The internal control is an important content of enterprise management, affects the survival and development of the enterprise. But many companies are not aware of the importance and necessity of internal control, has yet to establish an effective internal control. Based on the collection, analysis, internal control based on a lot of research data, combined with their internship experience, analyzes on the internal control problems, and puts forward some countermeasures.
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