本文从我国企业内部控制环境存在的问题着手,进而提出完善我国企业内控制环境的对策和建议,从企业文化、公司治理结构、人力资源、内部审计四大方面进行分析,旨在加强我国企业内部控制环境,以确保内部控制发挥出应有的作用。 This article starts from the existing problems in the internal control environment of our country, and puts forward some countermeasures and suggestions to improve the control environment in our country. It analyzes the four aspects of corporate culture, corporate governance, human resources and internal audit, Control the environment to ensure that internal controls play their due role.