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自我国市场经济体制确立以来,各个行业呈现良好的发展前景,相应的加剧了市场的激烈竞争。现代企业在经营和发展中,为了谋求更长远的发展,创造更大的经济效益,加强企业财务内部控制是尤为关键的。企业的财务部门关乎资金筹集、分配和使用等一系列活动,内部重大的经济活动决策等,对于企业经营效益影响十分突出。但是,伴随着市场经济的持续发展,企业的运作模式变得越来越复杂,带来了一系列的财务风险问题,在不同程度上影响着企业的长远发展。由此,就加强企业财务内部控制和企业财务风险防范相关内容展开分析,结合实际情况,提出合理的改善措施。
Since the establishment of our country’s market economic system, all industries have shown promising prospects for development, which has correspondingly intensified the fierce competition in the market. In the operation and development of modern enterprises, in order to seek more long-term development, create greater economic benefits, and strengthen financial internal control of enterprises is particularly crucial. The financial department of the enterprise concerned a series of activities such as fund-raising, distribution and use, and major internal economic decision-making, which have a prominent impact on the operating efficiency of the enterprise. However, with the continuous development of market economy, the operation mode of enterprises becomes more and more complicated, which brings about a series of financial risk problems, which affect the long-term development of enterprises in varying degrees. As a result, the paper analyzes the contents of strengthening internal financial control and corporate financial risk prevention, and puts forward reasonable improvement measures according to the actual situation.