市场经济体制的逐渐深入和完善发展,国民经济的持续健康增长,市场上的竞争环境也变得越加激烈。企业想要抢占更多的市场份额,提升自身的竞争实力,获取到更高的经济效益和社会效益,就需要积极开展内部控制与财务管理工作。本文主要是从当前企业内部控制与财务管理中存在的问题出发,对提升内部控制与财务管理水平的良好对策进行全面细致的分析和说明。现代企业需要不断更新自身的经营理念,树立起正确的经营发展理念,做好内部控制制度的优化和管理工作, With the deepening and sound development of the market economy system, the sustained and healthy growth of the national economy and the competitive environment in the market have become increasingly fierce. Enterprises want to seize more market share and enhance their competitiveness, access to higher economic and social benefits, we need to actively carry out internal control and financial management. This article is mainly from the current enterprise internal control and financial management problems, proceed to improve the internal control and financial management of good measures to conduct a comprehensive and detailed analysis and description. Modern enterprises need to constantly update their business philosophy, establish the correct concept of business development, optimize the internal control system and management work,