在全球化经济的作用下,我国各个行业都面临着巨大的挑战,在这样一个不断革新的市场经济中长久健康的发展并在市场中占据着经济主体的位置,是当前各个企业亟待解决的问题以及研究的重点。如今我国各企业之间的竞争力随着市场经济不断变化而随之加大,各个企业的危机意识要相较于以往提高很多,若不加大对企业内部控制管理的力度,对于企业发展而言会造成极大影响,因此本文主要针对于试论企业内控管理中的弱点及应对策略为切入点进行分析。结合企业内控管理中的弱点分析为依据,从企业内控管理的实施意义、企业内控管理的革新思考、解决企业内控管理弱点的方式、企业内控管理体系建设等方面进行深入探索与研究,主要目的在于做好企业内部控制以及风险防范。 Under the action of the global economy, all industries in our country are facing great challenges. In such an ever-changing market economy, the long-term healthy development and occupying the position of the economic subject in the market are the urgent problems to be solved by various enterprises at present As well as the research focus. At present, the competitiveness of all enterprises in our country increases with the continuous changes of the market economy. The crisis awareness of all enterprises is much higher than in the past. If we do not intensify our efforts in internal control and management, Words will have a tremendous impact, so this article is mainly for the analysis of weaknesses and coping strategies in the enterprise internal control management as an entry point. Based on the analysis of the weaknesses in the internal control management of the enterprise, this paper conducts in-depth exploration and research from the aspects of the implementation of the internal control management, the innovative thinking of the internal control management, the ways of solving the internal control weaknesses and the construction of the internal control management system. The main purpose is Good internal control and risk prevention.