控制、防范和化解财务风险是确保企业在激烈的市场竞争中立于不败之地的前提条件。通过强化企业内部审计对企业会计控制系统所实施的监督,及时发现企业会计控制系统中存在的问题,提高改善会计系统的措施与对策,从而确保会计信息的真实性及决策的有效性,增强企业的抗风险能力。 Control, prevent and resolve financial risk is to ensure that enterprises in the fierce competition in the market invincible premise. By strengthening the internal audit of enterprises on the implementation of corporate accounting control system to monitor the timely detection of corporate accounting control system problems and improve the accounting system to improve measures and countermeasures to ensure the authenticity of accounting information and decision-making effectiveness and enhance the business Anti-risk ability.