随着这近几年大型企业的不断发展,许多大型企业开始使用了企业内部控制评价体系,企业内部控制评价体系是一种对企业的管理机制,其主是管理着企业的经营管理活动,通过管理能有效地提高企业经营效率和抗风险能力,但目前国内仍有很多企业存在内部控制评价体系不完善的现象,对此,本文将针对问题找出构建方法。 With the continuous development of large-scale enterprises in recent years, many large-scale enterprises started to use the evaluation system of internal control of enterprises. The evaluation system of internal control of enterprises is a kind of management mechanism for enterprises. The main body is to manage the operation and management activities of enterprises, Management can effectively improve business efficiency and anti-risk ability, but at present there are still many domestic enterprises there is not perfect internal control evaluation system, this article, the problem will be to find the construction method.