随着经济全球化进程的加快,企业做好内部控制成为实现飞跃的重要途径。企业内部控制不仅和企业的经济效益密不可分,同时也会影响整个行业的发展。在此背景下,本文从企业内部控制存在的问题谈起,进而提出针对性的建议。 As the process of economic globalization accelerates, the internal control of enterprises becomes an important way to achieve leap forward. Enterprise internal control is not only inseparable from the economic benefits of enterprises, but also affect the development of the entire industry. In this context, this article from the internal control of the company to talk about the existing problems, and then put forward specific recommendations.