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随着市场经济的发展,企业的内部制度管理与企业文化对于企业盈利的作用越来越大。现阶段加强企业的内控非常重要,而财务内控是企业搞好财务工作,提高经济效益的前提和基础。所以,在当前复杂多变的商业环境中,企业更要注重自身的财务内控管理,通过建设完善的财务内控制度,加强财务内控执行力度,配合外部的监督审计,以此协助企业自身拟定最佳的策略以及营运方面的决策。本文旨在分析如何正确建立企业财务内控制度。
With the development of market economy, the internal institutional management and corporate culture of enterprises play more and more important roles in corporate profits. At this stage to strengthen the internal control of enterprises is very important, and financial internal control is to improve the financial work, improve economic efficiency, the premise and foundation. Therefore, in the current complex and ever-changing business environment, enterprises should pay more attention to their own financial internal control management. By establishing a sound financial internal control system, strengthening the implementation of financial internal control and coordinating with external supervision and auditing, enterprises are encouraged to draw up their own best Strategy and operational decision-making. The purpose of this article is to analyze how to set up the internal financial control system correctly.