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改革开放后我国经济发展迅速,各个行业中的企业数量不断增加,它们在我国经济水平增长过程中发挥出了重大作用。但是随着这些企业的发展很多问题也不断暴露出来,企业财务管理风险成为困扰公司和行业发展的重要问题,在企业财务管理风险防范中企业内部审计具有非常重要的作用,但是由于我国企业管理发展时间较短,相应的内部审计工作还存在一定问题。这就要求企业管理人员应当从自身的实际情况出发,财务有效措施不断推动审计工作的发展,进而形成对企业财务管理风险的预防。
After the reform and opening up, China’s economy has been developing rapidly with an increasing number of enterprises in various industries. They have played a significant role in the growth of China’s economy. However, with the development of these enterprises, many problems are constantly exposed. As a result, corporate financial management risk has become an important issue disturbing the development of the company and the industry. The internal audit of corporate financial management risks plays a very important role. However, due to the development of China’s enterprise management Short period of time, the corresponding internal audit work still has some problems. This requires business managers should proceed from their own actual situation, financial and effective measures continue to promote the development of the audit work, and thus form a corporate financial management risk prevention.