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近些年来,随着投融资集团公司的不断发展壮大,企业内部需要建立一套科学完善的内部控制体系来对协调财务管理,在财务方面进行自我调节,自我约束。在企业的实际经营中,财务内部控制体系建设和执行中存在很多问题,影响企业的经营。本文将会就投融资集团目前财务内控管理中存在的问题进行分析,然后对企业建立和完善企业财务内控制度的必要性进行探讨,最后为企业建立与完善财务内控制度提出对策,旨在为企业加强财务内控和财务管理提供借鉴。
In recent years, with the continuous development and expansion of investment and financing group companies, there is a need to establish a set of scientific and perfect internal control systems within the enterprise to coordinate financial management and self-regulation in the financial aspects. In the actual operation of the enterprise, there are many problems in the construction and implementation of the financial internal control system, affecting the operation of enterprises. This article will analyze the problems existing in the current financial internal control of the investment and financing group, and then discuss the necessity of establishing and perfecting the financial internal control system of the enterprise. Finally, it will put forward the countermeasures for the establishment and improvement of the financial internal control system, Strengthen financial internal control and financial management to provide reference.