随着我国市场经济体制的不断完善,企业类别与数量逐渐增多,市场竞争日益激烈,企业如果想要获取更大市场份额,不仅需要重视生产经营过程,更要合理加强内部控制工作。企业应结合自身实际规模,综合考虑市场变化规律、公司战略目标等方面的因素,采取针对性内部控制措施,提升企业抵御风险的能力,基于此,本文简要分析企业内部控制工作中存在的问题与难点,重点探讨优化企业内部控制工作的策略与途径。 With the continuous improvement of the market economy system in our country, the types and numbers of enterprises are gradually increasing and the market competition is fiercer. Enterprises seeking more market share not only need to attach importance to the production and operation process, but also need to strengthen their internal control rationally. Enterprises should take specific internal control measures to enhance their ability to resist risks based on their own actual scale, considering factors such as market changes and strategic objectives of the company. Based on this, this paper briefly analyzes the problems existing in the internal control work and Difficulties, focusing on optimizing the internal control strategy and ways.