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随着我国市场经济的不断发展,企业面临的市场竞争压力也越来越大,企业经济发展的基础性工作是财务管理,通过完善的内部控制可以提高企业的财务管理水平,可以及时的发现财务管理工作中存在的问题,因此企业要在财务管理工作中加大对内部控制的重视程度,然而在实际的工作中企业内部控制和财务管理工作还存在着一些问题,本文从内部控制对企业的重要性出发,分析了企业内部控制和财务管理工作中的不足之处,并提出了几点提高内部控制和财务管理的建议,目的在于提高企业的内部控制和财务管理水平,促进企业的健康稳定发展。
With the continuous development of the market economy in our country, enterprises are under increasing pressure of market competition. The basic work of the enterprise’s economic development is financial management. Through sound internal control, the financial management level of the enterprise can be improved, the financial affairs can be found in time Therefore, enterprises should pay more attention to internal control in the work of financial management. However, there are still some problems in the internal control and financial management in the actual work. In this paper, from the internal control to the enterprise The paper analyzes the shortcomings in the internal control and financial management of the enterprise and puts forward some suggestions on how to improve the internal control and financial management so as to improve the internal control and financial management of the enterprise and promote the healthy and stable development of the enterprise development of.