现在社会正在以飞快的速度向前发展,各种大型企业也在这种大环境下不断崛起。但正是因为企业的不断前进,导致当下在企业治理上面临了许多问题。现在许多企业内部出现了一系列会计在财务方面造假的事件,从而使现代企业治理机制下的内部控制变成人们以及社会所关注的重点问题,所以如何对现代企业治理机制下的内部控制制度进行完善,已经成为企业管理的首要问题。本文就是针对现在企业治理机制下的内部控制所存在的问题,以及对所存在问题的具体的解决策略进行阐述。 Nowadays, the society is developing rapidly at a rapid pace. All kinds of large-scale enterprises are also constantly rising under such circumstances. However, it is precisely because of the constant progress of the enterprises that the current problems in the corporate governance face many problems. Nowadays, there are a lot of incidents of accounting fraud in finance in many enterprises, so that the internal control under the modern corporate governance mechanism becomes the focus of people and society. Therefore, how to carry out the internal control system under the modern corporate governance mechanism Improve, has become the primary issue of business management. This article is aimed at the problems existing in the internal control under the current corporate governance mechanism as well as the specific solutions to the existing problems.