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随着我国社会经济体制的不断完善和成熟,我国企业财务管理的竞争力也在不断地加大,一个有效、健全的财会内部控制体系是提高企业竞争力的有效措施,在建立财会内部控制体系的过程中会受到相关问题的影响,如何解决这些问题,使经济持续、稳定地进行是是每个企业都面临的难点,本文通过对我国企业内部控制存在的问题和导致这些问题出现的原因进行分析,结合现代化经济建设提出相关改进策略,以提高企业经济效益。
With the continuous improvement and maturity of China’s social and economic system, the competitiveness of China’s corporate financial management is also constantly increasing. An effective and sound internal control system of accounting and accounting is an effective measure to improve the competitiveness of enterprises. In establishing the internal control system of accounting and accounting The process will be subject to the impact of related issues, how to solve these problems, so that the economy is sustained and stable is the difficulty facing every business, this article through the internal control of our business problems and causes of these problems are analyzed , Combined with the modernization of the economy put forward relevant improvement strategies to enhance the economic efficiency of enterprises.