伴随着经济的发展,国内企业开始重视企业内部的会计与管理控制,内部控制在企业的稳定与发展中扮演着重要的角色,内部控制体系的完善能够更好的服务于企业,管理好企业内部的各项事务。本文就当前企业内部控制存在的问题进行深入剖析,并提出应对策略,以期企业能取得持续性发展。 Along with the economic development, the domestic enterprises begin to attach importance to the internal accounting and management control. The internal control plays an important role in the stability and development of the enterprise. The improvement of the internal control system can better serve the enterprise and manage the internal of the enterprise The various affairs. This article analyzes the problems existing in the current internal control of enterprises and puts forward countermeasures so that enterprises can achieve sustainable development.