论文部分内容阅读
随着社会主义市场经济的不断发展,在当前的我国部分企业中经营的规模日益壮大,经济效益不断提升,现代化的企业管理制度的确立,企业的内部财务控制管理成为了企业的重要组成部分,对企业的社会市场竞争力起到了促进的作用,不断的推动着企业的发展。所以必须要建立完善的企业财务内部控制制度,不断的进行改革和创新。本文将针对企业财务内部控制存在的问题进行简单的阐述,并提出几点可行性的建议和措施,不断的完善企业的内控机制,促进企业财务管理工作效率的提高,推动企业的经济发展。
With the continuous development of the socialist market economy, the scale of operation in some enterprises in our country is growing day by day with the continuous improvement of economic benefits. The establishment of a modern enterprise management system and the internal financial control and management of enterprises have become an important part of enterprises. The promotion of the competitiveness of enterprises in the social market has played a role in promoting the continuous development of enterprises. Therefore, we must establish a sound internal financial control system, and constantly carry out reforms and innovations. This article will briefly explain the problems existing in the internal financial control of enterprises and put forward some feasible suggestions and measures to constantly improve the internal control mechanism, promote the efficiency of financial management and promote the economic development of enterprises.