内控对企业管理层来说并不陌生,其宗旨是为了保障财务信息的真实,资产的完整,经营活动的合法有序,经济效率的提高,以此促进企业最大化、最优化发展。本文从实际工作出发,列举了企业内控管理客观存在的问题,针对具体问题也提出了一系列的整改措施。 Internal control is not new to the management of the enterprise. Its purpose is to promote the maximization and optimization of the enterprise in order to guarantee the authenticity of financial information, the integrity of assets, the lawfulness and order of business activities and the improvement of economic efficiency. Starting from the actual work, this article lists the objective problems existing in the internal control of the enterprise and puts forward a series of corrective measures according to the specific problems.