论文部分内容阅读
在市场竞争更加公平更加自由的时代,企业承担的风险更加复杂,如何成功地规避和应对风险是企业运营的重要内容,良好的内部控制是企业有效控制风险的基础。财务管理是企业内部控制的重要内容和重要手段,在企业内部控制管理工作中发挥着不可或缺的作用。
In times when market competition is more fair and freer, the risks borne by enterprises are more complicated. How to successfully evade and deal with risks is an important part of the operation of the enterprise. Good internal control is the foundation for enterprises to effectively control risks. Financial management is an important content and an important means of internal control of an enterprise and plays an indispensable role in the internal control and management of an enterprise.