论文部分内容阅读
财务管理是企业管理的核心,是对企业的投资、筹资、营运资金以及利润分配进行管理的重要制度,随着社会的发展,我国企业有关财务管理方面出现了大大小小不同的问题,其中我国企业非常的重视就是其中存在的风险问题,包括内控体系管理方面的构建问题,因此文章根据财务风险管理和内控体系构建进行分析,根据目前企业发展中,财务风险管理的内控问题,提出基于财务风险管理的内控体系构建方式,以供参考。
Financial management is the core of business management, an important system for managing the investment, financing, working capital and profit distribution of enterprises. With the development of society, the financial management of our country has faced big and small different issues, among which, China Therefore, the paper takes the financial risk management and the internal control system construction as an example. According to the internal control of the financial risk management in the current enterprise development, this paper puts forward the concept of the financial risk management based on the financial risk Management of the internal control system construction for reference.