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在企业的企业内部控制中,财务管理起到了十分重要的作用,财务管理在企业内部控制中所起到的作用已经引起了企业管理者的高度重视,其在某种程度上直接决定了一个企业在面对外部、内部变化时,能否从容的应对。本文对内部控制和财务管理的含义进行了分析,并简要的说明了企业内部控制时所存在的问题,针对这些问题提出了企业应该通过对企业资金流程进行管理、企业内部管理体制进行科学化建设以及增强财务人员素质等措施来强化企业的内部控制。
In the enterprise’s internal control, financial management plays a very important role. The role of financial management in the internal control of an enterprise has attracted great attention of the enterprise managers, which to some extent directly determines an enterprise In the face of external and internal changes, can calm response. This paper analyzes the meaning of internal control and financial management, and briefly explains the problems existing in the internal control of the enterprise. In response to these problems, it is suggested that enterprises should manage the enterprise’s capital flow and make the internal management system of the enterprise scientific As well as enhance the quality of financial personnel and other measures to strengthen the internal control of enterprises.