Abstract ：
article has conducted the comprehensive analysis research in view of enterprise's internal control, through to the internal control basic concept and the principle theory discussion, elaborated the business management implementation internal control significance, has profited from COSO to the internal control concept and to the internal control environment limits, analyzes Our country Enterprise the flaw which exists in this aspect. And on enterprise's internal control system construction, proposed some solution, elaborated own viewpoint and the suggestion.
Keywords: Internal Control System the Limitation of Internal Control System in Enterprises
Limitation of Internal Control System in Enterprises，Referring to the latest research results of COSO, and with the application of legislation and practice based on circle operations and material operations, this paper tries to focus on the establishment of internal control based on risk management。
Exploration of the Internal Control Syzran of Modern Enterprises。Some Thinking about Strengthening Internal Control in Enterprises，Internal control method of preventing enterprise business risk。Existing Theories of Invalidation of Internal Control Mechanism & the Train of Resolving Thoughts。
Inquiry into the Theory and Practice of Corporate Internal Control in China。Thought about perfecting internal control of enterprises。An Inquiry into the Concept and Fundamental Natures of Internal Control。Internal Control and The Quality of Accounting data。信息技术课《Photoshop图层》-教学设计
Some Think on Strengthening Internal Control of Enterprise，Getting out of the Blind Area of Internal Control and Aiming at the Perfection of Internal Control system, Internal Control of account information system under network environment。
The Fuzzy Appraisal of the Fitness of the Internal Control to Strategy。Internal Corporate Governance and Internal Control，Development of Environment Control and Internal Control System，Strengthen accounting supervision and perfect internal control system in construction enterprises。
Getting out of the Blind Area of Internal Control and Aiming at the Perfection of Internal Control system。The Perfecting of Internal Control System in Enterprise。Amplify internal control system and safeguard against financial risk。Development of Environment Control and Internal Control System。Strengthen accounting supervision and perfect internal control system in construction enterprises。
Suggestions on establishing internal control system of enterprises，Increasing Enterprises' Financial Information。Quality through Perfecting Enterprises' Internal Control System。
Promoting the Development of Enterprises through Perfecting Enterprises Internal Control System。Research on Internal Control System of Environmental Protection in Enterprises， The necessity of improving national-enterprise's internal control system under the market economy condition。
Establishing and Perfecting the Internal Control System (ICS) within the Enterprise。Strengthens Internal Control System, Governs Accounting Information Distortion。To strengthen internal control system, and raise enterprise economic benefits。The establishment and perfection of internal control system in enterprises。The Importance of and Measures for Establishing and Perfecting the Internal Control System in Enterprise。Internal Audit is the Point of Emphasis of Internal Control System in Modern Enterprise。2641
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