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随着时代的进步和社会经济的发展,进一步完善了企业内部控制管理制度,越来越多的人们开始认识到企业财务稽核在企业发展过程中的重要作用。在企业管理过程中,需要结合具体情况,对财务稽核制度进行构建和完善,以便更加规范的进行财务管理,促使风险得到有效降低。本文简要分析了实现内控和财务稽核有机结合的有效策略,希望可以提供一些有价值的参考意见。
With the progress of the times and the development of society and economy, the internal control and management system of enterprises has been further perfected. More and more people are beginning to recognize the important role of enterprise financial auditing in the process of enterprise development. In the process of enterprise management, the system of financial audit needs to be constructed and perfected in accordance with the specific conditions so as to regulate the financial management more properly and promote the effective reduction of risks. This article briefly analyzes the effective strategies for the organic combination of internal control and financial audit, hoping to provide some valuable suggestions for reference.