当前,我国许多建筑工程及市政工程企业,都建立了企业内控制度,对企业的管理起到了一定的作用。然而,许多企业的内控制度在制度的设计过程中及执行的过程中存在部分问题,使得其未能发挥应有作用。本文结合我国企业内控制度的现状,就如何加强内控制度提出了相关建议。 At present, many construction projects and municipal engineering enterprises in our country have established the internal control system and played a certain role in the management of enterprises. However, many internal control systems have some problems in the design process of the system and in the process of implementation, which make it fail to play its due role. Based on the status quo of the internal control system in our country, this paper puts forward some suggestions on how to strengthen the internal control system.