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随着社会主义市场经济的不断完善,市场经济体制结构的不断优化,各行各业的市场主体企业的竞争也越来越激烈。企业的财务风险也越来越高,企业面临着更多的机遇和挑战,尤其是和国外完善的企业财务制度相比,我国企业更需要做出相应的调整。企业应制定合理的内部控制体系,完善财务管理,才能有效的规避财务风险,使企业更加具有竞争力。文章探讨企业财务内部控制制度现存的问题,并分析提出一些相应的优化解决办法。
With the constant improvement of the socialist market economy and the constant optimization of the market economy structure, the competition among market players in all walks of life is also becoming more and more fierce. The financial risks of enterprises are also getting higher and higher, enterprises are facing more opportunities and challenges, especially compared with foreign perfect corporate financial system, Chinese enterprises need to make corresponding adjustments. Enterprises should develop a reasonable internal control system, improve financial management, in order to effectively avoid financial risks, make the enterprise more competitive. The paper discusses the existing problems in the internal financial control system of enterprises and analyzes and puts forward some corresponding optimization solutions.