企业的内部控制是企业为了加强管理,实现良好的经济效益,保证企业资产以及信息的安全、完整,使企业的各项工作能够按照相关的法律法规执行的控制体系。企业内部控制是企业管理中十分重要的组成部分,也是企业进行生产经营的前提和基础,对于促进企业快速发展,实现良好的经济效益具有积极的作用,但是目前企业内部控制中还存在着诸多问题,不利于企业的发展,本文就企业内部控制存在的问题进行分析,探究加强企业内部控制的有效对策。 The internal control of an enterprise is a control system that an enterprise can perform in accordance with relevant laws and regulations in order to strengthen management, achieve good economic benefits, ensure the safety and integrity of the enterprise’s assets and information, and enable all the work of the enterprise to be conducted in accordance with relevant laws and regulations. Enterprise internal control is a very important part of business management, but also the premise and basis of production and operation, which plays a positive role in promoting the rapid development of enterprises and achieving good economic benefits. However, there are still many problems in the internal control of enterprises , Is not conducive to the development of enterprises, this paper analyzes the problems existing in the internal control of enterprises and explores effective countermeasures to strengthen the internal control of enterprises.