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企业发展过程中,财务信息的质量对企业重大决策以及生产经营具有重要的作用,而企业内部控制对财务信息具有一定的影响,加强企业内部控制,能够提升财务信息质量,降低企业财务舞弊等现象的发生。本文就分析企业内部控制对财务信息的影响,并提出强化企业内部控制,提高财务信息质量的有效对策,供有关人员参考。
In the process of enterprise development, the quality of financial information plays an important role in major decision-making and production and operation of enterprises. The internal control of the enterprise has certain influence on the financial information, strengthening the internal control of enterprises, improving the quality of financial information and reducing the financial fraud of enterprises happened. This article analyzes the impact of internal control on financial information and puts forward effective countermeasures to strengthen internal control and improve the quality of financial information for the reference of relevant personnel.