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浅谈内部控制制度和内审工作在企业中的 重 要 性 摘 要 自2008年全球全面爆发金融危机以来，巍山县的许多公司企业受全球金融危机的影响，面临停产、倒闭的境地。一方面，说明全球经济一体化的融入程度越来越高。另一方面，说明多数企业管理存在不少问题。结合本学科在会计、统计、农村经济管理等方面知识上的运用，历时半年的时间，对公司企业，面临的实际困难、问题，进行了全面、深入细致的调查、分析、研究。出现以上情况的原因主要是：一是经济全球一体化的程度越来越高，受全球金融危机的影响，无一能幸免。二是许多公司企业管理制度跟不上，存在漏洞。三是许多公司企业经济基础薄弱，没有抵御金融风险的能力。针对以上情况，只有加强对企业的管理，特别是企业内部控制制度的管理和内审等工作，是重中之重。 关键词： 内部控制；审计；法人治理结构；监督评价；经济效益 On the Importance of Internal Control policy and Internal Audit in enterprises Abstract： Since the Economic Crisis spread throughout the world?in 2008,many enterprises in Weishan county also suffered the negative influence of the Economic Crisis. As a result, many of them were facing closure and even bankrupt. In my essay, I will present two factors on the serious situation. On the one hand, it suggests that many enterprises integrate into the Economical Globalization efficiently. On the other hand, the management of many enterprises has many serious problems. During a half of the year’s work, On the basic of the application of the accounting, statistics and the management of Rural economic, I have collected,investigated and went deeply into the detailed information of difficulties and problems of many enterprises in Weishan county. During the process of my investigation, I have noticed two reasons: first, the influence of the World Economical Globalization is growing and most enterprises could not escape from the Economic Crisis in 2008. Second, the management of the enterprises exists many serious problems, such as, the policy of management has some mistakes. Third, the economic foundation of enterprises is so poor that they could not resist the risk of Economic Crisis. From what have been mentioned above, we should take effective measures to solve the problems that have mentioned in my essay, It is about time that we should strengthen the management of enterprise, especially the management of Internal Control policy and Internal Audit, they are playing the most important role in enterprises. Key