随着我国科学技术水平的提高和社会主义市场经济的不断发展,我国很多企业之间的竞争越来越激烈。很多企业为了在竞争中取得发展,不断提升自己的内部控制工作质量。但是,目前随着经济的快速发展,企业的内部结构更加复杂,提升企业内部控制质量存在一定的难度,相关企业应该根据自身的发展状况,对企业内部控制管理工作中存在的问题进行分析,采取有效途径对其加以改革。笔者通过对企业内控管理工作中存在的问题和提高企业内控质量的意义进行阐述,并提出相应的解决措施。 With the improvement of science and technology in our country and the continuous development of the socialist market economy, the competition among many enterprises in our country is becoming more and more fierce. Many enterprises in order to achieve development in the competition, and constantly improve their quality of internal control work. However, with the rapid economic development, the internal structure of enterprises is more complicated and there is some difficulty in improving the quality of internal control. Relevant enterprises should analyze the problems existing in the internal control and management of enterprises according to their own development, and adopt Effective ways to be reformed. The author elaborates the existing problems in the internal control management and the significance of improving the internal control quality of the enterprise, and puts forward the corresponding solutions.