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对于企业来说,在对其进行管理的过程中,建立内控体系是非常重要的,这不仅有利于企业财务管理体制的改革,也能够有效的对企业的生产经营进行管理。但是目前很多企业在建立内控体系的时候,还有很多方面不够完善,因此要采取相应的策略不断的加强内控体系的建立。本文主要对企业财务内控管理体系的构建策略进行了详细的分析。
For the enterprise, it is very important to establish the internal control system in the process of its management, which is not only conducive to the reform of the financial management system of the enterprise, but also can effectively manage the production and operation of the enterprise. However, at present, many enterprises are still not perfect in many aspects when establishing the internal control system. Therefore, corresponding strategies should be adopted to continuously strengthen the establishment of the internal control system. This article mainly analyzes the construction strategy of enterprise’s financial internal control management system in detail.