The internal control is an important symbol of modern enterprise management, the enterprise internal control effectively success due to expansion, And internal failure will make the enterprise bankruptcy, even suffered a great loss. American loyalty and ensure the investigation conclusion is: 70 percent of the company's bankruptcy because of poor control. "To control is strong, weak, control is no point is messy, strengthen and perfect the internal control system of enterprise, has become the theory and practice of the topic. Perfecting internal control system of enterprise, and ensure the quality of accounting information, to perfect the corporate governance structure and information disclosure system, protect the lawful rights and interests of investors and ensure the effective operating of the capital market, has the extremely vital significance. Faced with the limitations of internal control system，enterprises should be how to deal with？ How to avoid the limitations of internal control to enable enterprises to maximize the benefits？This article reveals the internal controls in the status quo on the basis of the constituent elements of internal control and internal control of enterprises，enterprises in China on some of the realities of the internal control as a result of careful analysis of the limitations of practical problems caused by businesses， thereby internal control for the domestic enterprises have to analyze the reasons for the limitations，combined with national policies and regulations， China's enterprises against the limitations of internal control system of corresponding measures。
Keywords: Internal control system；Elements of internal control；Limitations
Countermeasures
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