随着世界经济一体化趋势的加剧,企业与“与狼共舞”的时代到来。我国部分企业内部控制存在意识薄弱、环境弱化和软化等问题,使内部控制形同虚设,没有发挥其应有的功效。有鉴于此,本文对我国企业内部控制存在的问题提出相关的解决措施,以期提升企业的竞争能力和经济效益。 With the intensification of the world economic integration trend, the era of enterprises and “dancing with wolves” is coming. Some enterprises in our country have some problems such as weak awareness and weakening and softening of the internal control of the enterprises, which make the internal control ineffectual and fail to exert its due effect. In view of this, this article puts forward some solutions to the existing problems in the internal control of enterprises in our country, with a view to enhancing the competitiveness and economic benefits of the enterprises.