加强企业内部管理 建立健全内控制度

从内部控制的作用入手，分析了我国企业目前的内部控制现状，并强调了进行内控建设应处理好的几个问题，旨在使企业明确观念，增加企业建立内部控制系统的积极性，逐步建立健全内控制度，加强企业内部管理。

On improvement of internal management in enterprises and the construction of internal system

From the internal control,the paper analyzes the internal control in enterprises in China,emphasizes on some problems in the internal control construction,so as to ensure the ideas of the enterprises,to enhance the active part for constructing the internal controlling system in enterprises,and to strengthen the internal control system step by step and to improve the internal management for enterprises.