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在市场经济体制的引导带动之下,国内企业应当正确、积极应对经济变化规律和发展需求,从自身管理机制的完善出发不断加强企业财务内控体系建设,提高财务内控管理的水平,同时也需面对财务内控管理中存在的各种问题。本文就此探讨了企业财务内控管理工作中存在的问题,并提出了创新措施。
Driven by the guidance of the market economy system, domestic enterprises should correctly and actively respond to the changing laws and development needs of the economy. From the perfection of their own management mechanism, they should continue to strengthen the construction of the financial internal control system and improve the level of financial internal control and management, Various problems in the management of financial internal control. This article explores the problems existing in the management of financial internal control and puts forward some innovative measures.