随着我国经济的持续发展和市场经济体制的不断完善,企业面临日益激烈的市场竞争,因此企业不得不强化内部管理,提高自身的管理水平,因此内部控制已经成为现代企业必须规范和建设的内容,本文结合实际对民营企业在推进内部控制制度过程中碰到的难题,产生的原因进行了初步的剖析,并就相关问题的解决方案提出的一些浅见。 As China’s economy continues to develop and the market economy continues to improve, enterprises are faced with increasingly fierce market competition, so enterprises have to strengthen internal management and improve their own management level, so internal control has become the content that modern enterprises must standardize and construct This article has carried on the preliminary analysis to the problems encountered by the private-owned enterprises in the process of promoting the internal control system and some suggestions on solutions to the related problems.