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以财务管理为主线,通过引进先进的信息管理技术和科学的财务控制理念,理顺内部控制秩序、优化内部管理流程,建立较为完善的内部控制体系,是建立现代企业制度的内在要求,也是增强企业竞争力、实现可持续发展的必要条件。结合近年工作实践和探索,就以财务管理推进内部控制体系建设,谈几点粗浅的认识。一、打造财务管理技术平台推进管理信息化先进的管理理念必须依托先进的管理技术手段,加强企业财务信息化建设正是基于这一要求的具体体现,是完善企业内控机制的必要基础。
Taking the financial management as the main line, the introduction of advanced information management techniques and scientific financial control concepts to rationalize the internal control order, optimize the internal management processes and establish a relatively complete internal control system are the intrinsic requirements for the establishment of a modern enterprise system and also an enhancement Enterprise competitiveness, the necessary conditions for achieving sustainable development. Combined with recent years of work practice and exploration, financial management to promote the building of internal control system, talk about a few superficial understanding. First, to create a platform for financial management technology to promote advanced management concepts of management information must rely on advanced management techniques to strengthen the construction of enterprise financial information is based on this requirement is a concrete manifestation of the internal control mechanism to improve the necessary foundation.