论文部分内容阅读
财务内控精细化管理作为企业管理的重要内容,加强分析财务内控精细化管理的关键要点对企业的发展具有重要的意义。本文首先从企业财务内控精细化管理存在的问题和开展财务精细化管理的现实意义两方面分析了企业强化财务内控精细化管理的必要性,然后在此基础上对强化企业财务内控精细化管理的关键点进行了探讨并给出了一些建议。
As the important content of enterprise management, the fine internal control of financial internal control is of great significance to the development of the enterprise to strengthen the analysis of the key points of the fine management of financial internal control. Firstly, the paper analyzes the necessity of the enterprise to strengthen the fine management of financial internal control from two aspects: the existent problems of the fine internal control of the financial internal control of the enterprise and the practical significance of carrying out the fine management of the financial. Secondly, on the basis of the necessity of strengthening the fine management of the financial internal control, The key points are discussed and some suggestions are given.