目前,随着我国经济的快速发展,各种企业数量也在持续增加,各个企业之间形成了激烈的竞争压力,此时企业不仅需要对外部经营有效强化,还要重视企业内控管理,只有如此才可以提升企业的竞争水平。可是,大部分企业忽略了企业内控管理工作,对外部经营行为造成了一定的影响,直接限制了内控管理工作的顺利实施,因此,迫切需要找出企业内控管理过程中存在的弱点及提出有关的应对策略。 At present, with the rapid economic development in our country, the number of various enterprises is also continuing to increase. There is intense competitive pressure among various enterprises. In this case, enterprises need not only to effectively strengthen external management but also to internal control management. Only in this way can enterprises It can enhance the level of competition in enterprises. However, most of the enterprises ignore the internal control management of the enterprise and exert some influence on the external operation, which directly limits the smooth implementation of the internal control management. Therefore, it is urgent to find out the weaknesses existing in the internal control management of the enterprise and put forward the relevant preventive solution.