论文部分内容阅读
众所周知,一个企业的财务内部控制对其做好财务管理工作意义极大。但当前很多企业不重视其财务内部控制,或者控制制度不完善,或者没有很好的实施内部控制措施,从而在经营过程中遭遇多种风险影响,严重影响了企业的正常经营。如何加强企业财务内部控制来提高企业财务管理呢,本文作者给予了研究,并一针见血的指出了当前企业财务内部控制存在的四个问题,并提出了自己的看法与建议,以供广大企业管理者参考。
As we all know, an enterprise’s financial internal control to do a good job of financial management of great significance. However, at present, many enterprises do not attach importance to their financial internal control, or the control system is not perfect, or do not implement internal control measures well. As a result, they suffer various risks during the operation and seriously affect the normal operation of the enterprise. How to strengthen the financial internal control of enterprises to improve the financial management of enterprises, the author of this paper gives a research and pointed out the current four problems in the financial internal control of enterprises, and put forward their own views and suggestions for the majority of business managers reference.