论文部分内容阅读
国有企业是我国国民经济的重要组成部分,对我国经济发展具有重要作用。近几年,国有企业越来越重视企业内控能力的提升,财务内控管理作为国有企业内控能力的重要内容,还需要进一步完善。本文从国有企业财务风险内控管理现状出发,探讨其完善的具体措施,以期能够对国有企业财务内控管理工作提出科学参考。
State-owned enterprises are an important part of our national economy and play an important role in the economic development of our country. In recent years, state-owned enterprises have paid more and more attention to the improvement of their internal control capability. As an important part of the internal control capability of state-owned enterprises, financial internal control management needs to be further improved. Based on the status of internal control of financial risk in state-owned enterprises, this paper discusses its perfect concrete measures in order to provide a scientific reference for the financial internal control management of state-owned enterprises.