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根据国家财政部会计司在2010年7月下发的企业内部控制管理规范的规定,全国重点大中型企业现已经全面开始执行企业内控管理制度,加强企业的防范风险管理,防止因管理不完善,而导致的企业风险与损失。财务管理是企业中的核心部门,企业的业务最终都要反应在财务上,财务部门是企业内控中的全面预算执行者也是反应者。
According to the regulations on internal control management issued by the Accounting Department of the Ministry of Finance in July 2010, key national large and medium-sized enterprises have now started to implement the internal control management system in an all-round way to strengthen the prevention of risk management of enterprises and prevent the problems caused by the imperfect management, The resulting corporate risk and loss. Financial management is the core of the business sector, the business ultimately have to respond to the financial sector, the financial sector is a full budget executor and responder.