我国经济发展进入新常态,在当前的经济形势之下,我国企业要在竞争当中求发展,做好内部管理工作很重要,高效的内部控制工作能够对企业的稳定发展起着重要作用,推动企业的生产经营活动有序进行,然而当前我国企业的内部控制工作还存在着一些问题,因此本文将对企业内部控制中存在的问题进行研究分析,进而针对这些问题提出相关建议。 Under the current economic situation, our country’s enterprises need to seek development in the competition. It is very important to do a good job of internal management. Efficient internal control can play an important role in the steady development of enterprises, and promote the development of enterprises However, at present, there are still some problems in the internal control of our country’s enterprises. Therefore, this article will carry out research and analysis on the problems existing in the internal control of the enterprises, and then make some suggestions on these issues.