随着国家经济的不断发展,企业对于自身的管理越来越重视,而内部控制作为其最重要的组成部分,自然也备受关注。但是内部控制是一项复杂的管理系统,需要一定的信息化建设才能有效发挥作用。本文对企业内部控制信息化实施相关问题进行探讨,希望提高内部控制的建设。 With the continuous development of the national economy, enterprises are paying more and more attention to their own management. As the most important part of internal control, it is naturally of great concern. However, internal control is a complicated management system and needs some information construction to be effective. This article discusses the issues related to the implementation of the internal control of enterprises, hoping to improve the construction of internal control.