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本文立足于财务风险与内部控制的联系,就当前企业内部控制中存在的问题进行了一系列分析,并根据企业特点提出了完善企业内部控制的若干对策和措施。
Based on the relationship between financial risk and internal control, this paper analyzes a series of problems existing in the internal control of the enterprise and puts forward some countermeasures and measures to improve the internal control of the enterprise according to the characteristics of the enterprise.