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针对强化财务内控精细化管理的关键要点,结合理论实践,在介绍财务内控精细化管理定义的基础上,提出目前企业在强化财务内控精细化管理中存在的问题,并提出相应的整改措施和关键要点,最后通过深入分析得出科学合理的财务内控精细化管理的关键要点对企业实现资源最大化利用有决定性作用的结论,旨在促进各大企业持续稳定的发展。
In view of the key points of strengthening the fine management of financial internal control and combining with the theory and practice, on the basis of introducing the definition of fine management of financial internal control, the author puts forward the problems existing in the current enterprises’ intensive management of financial internal control and puts forward corresponding rectification measures and key points Finally, through in-depth analysis, the paper draws a conclusion that the key points of scientific and reasonable financial control fine management should play a decisive role in maximizing the utilization of resources of enterprises, and aims to promote the sustained and stable development of all major enterprises.