企业内部控制管理的四大难点及其对策

强化企业管理，建立企业内部控制体系是一项极其重要的工作。在对企业内部控制管理中存在的四大难点进行阐述和深入分析的同时，从现代企业制度建设、内部控制管理与法规的协调统一、健全管理机构、内部控制实施强制性审计以及营造外部环境等方面提出对策和意见。

Four Problems and the Related Solutions in the Management of Business Internal Control

It is a vital work to strengthen the business management and constnct the system of business internal control. By illustration and analysis of the four problems occurred in the process of the business internal management, this paper puts forward the suggestions and measures for through the internal management through the construction of modem business system,the coordination between the management of internal control and the legislations,perfection of managerial organizations,implementation of the compulsory audit in internal control and creation of a favorable outside environment.