随着国家经济结构的不断完善,我国的企业在数量有十分明显的提升。但是,随着经济全球化势头不断地扩张蔓延,使得我国企业所面对的市场竞争压力越来越大,然而,我国很多企业财务会计内部控制中仍然存在一些问题。因此,研究企业财务会计中内部控制存在问题及应对策略具有非常重大的意义。 With the continuous improvement of the national economic structure, the number of enterprises in our country has been significantly improved. However, as the momentum of economic globalization continues to expand and spread, the pressure of market competition faced by Chinese enterprises is increasing. However, there are still some problems in the internal control of many enterprises in China. Therefore, it is of great significance to study the problems and countermeasures of internal control in the enterprise financial accounting.