随着我国的经济发展,企业的经营规模在进行不断的发展和扩大,企业的经济效益也在不停提升,由于企业内控制度的不完善,常常导致企业在各部门管理方面频频出现问题。笔者就企业内控制度中存在的问题进行探讨,并给出有效的解决措施,为企业管理者提供一些有效的可行性思路。 With the economic development of our country, the business scale of enterprises is constantly developing and expanding. The economic benefits of enterprises are also constantly improving. Due to the imperfect internal control system of enterprises, enterprises often cause frequent problems in the management of various departments. The author discusses the problems existing in the internal control system of the enterprise and gives some effective measures to solve the problems, so as to provide some feasible and feasible ideas for the enterprise managers.