一个企业的正常运行必须要有一套完整的管理体系作为参考前提，企业的管理

 The normal operation of an enterprise must have a complete management system as a reference prerequisite. There are often many modes of management in an enterprise, but the most important management mode is the internal control of the enterprise itself. Good internal control of the enterprise is the rapid and good development of the enterprise. Nowadays, it is not difficult for us to see that the market environment is becoming more and more complicated, and companies are becoming more and more aware of the importance of internal control for the development of an enterprise. As a company’s decision-maker, how to make your company not be eliminated and develop more steadily in this environment requires that your company’s internal control management must be sufficiently perfect. The degree of an enterprise’s own internal control management will also It is the focus of high attention of many companies and society. The main content of this research is the specific manifestations of the failure of internal control of the enterprise. It comprehensively analyzes why the internal control of the enterprise is so easy to fail, draws its conclusions through analysis, and then proposes to further improve the enterprise The specific measures of the internal control system can effectively avoid the failure of the internal control of the enterprise.

 The normal operation of an enterprise must have a complete management system as a reference premise, the management of enterprises often have many models, but the most important management mode is the internal control of the enterprise itself, good internal control of enterprises is the foundation of the rapid and good development of enterprises, now, we can easily see that the complexity of the market environment has become increasingly serious, and enterprises are more and more aware of the importance of internal control for the development of an enterprise. As a decision-maker of an enterprise, how to make their own enterprises in this environment is not eliminated and more stable development, we need to make their own enterprise internal control management must be sufficiently perfect, an enterprise's own internal control management degree, this will also be the focus of attention of many enterprises and society, the main content of the author's research is the specific manifestation of the failure of internal control of enterprises, a comprehensive analysis of why internal control of enterprises is so easy to fail, through analysis to draw its conclusions, Then put forward some concrete measures to further improve the internal control system of enterprises, so as to effectively avoid the failure of internal control of enterprises.

The normal operation of an enterprise must have a complete set of management system as a reference premise. There are many kinds of management modes in the enterprise, but the most important management mode is the internal control of the enterprise itself. Good internal control is the foundation of the rapid and good development of the enterprise. Now, it is not difficult to see that the complexity of the market environment is becoming more and more serious And enterprises are increasingly aware of the importance of internal control for the development of an enterprise. As a decision-maker of an enterprise, how to make their own enterprise can not be eliminated in this environment and more stable development, we need to make their own enterprise internal control management must be perfect enough, how about the degree of internal control management of an enterprise, this will also be the focus of many enterprises and society, the main content of this research is the failure of internal control This paper comprehensively analyzes why the internal control of enterprises is so easy to fail, draws its conclusion through the analysis, and then puts forward specific measures to further improve the internal control system of enterprises, so as to effectively avoid the failure of internal control of enterprises.<br>