企业内部控制制度是现代企业加强经营管理,防范风险、实现管理目标而建立的一系列规则、政策和程序,而内控制度效果体现在科学、严谨,高效的执行力,本文试从内部控制执行力的现状和对策谈起。 The internal control system of the enterprise is a series of rules, policies and procedures established by the modern enterprises to strengthen the operation and management, prevent the risks and achieve the management objectives. The effectiveness of the internal control system is reflected in the scientific, rigorous and efficient execution. This article attempts to analyze the internal control execution The status quo and countermeasures talked about.