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企业财务管理活动在生产、销售、采购等各个环节都有所体现,每一项都离不开财务管理的监督和参与。企业管理者应重视财务管理在内部控制中的地位和作用,站在企业整体发展的角度实现对企业内部控制体制机制的认识和把握,依靠财务分析活动及时查找企业生产经营中存在的问题和不足,优化企业内部控制环境。将财务管理作为企业内部控制的有效调节手段,实现单位内部控制作用的充分发挥。
Enterprise financial management activities in the production, sales, procurement and other aspects are reflected, each of them are inseparable from the financial management supervision and participation. Enterprise managers should attach importance to the financial management in the internal control of the position and role of standing in the overall development of enterprises to achieve the internal control system and mechanism to understand and grasp the financial analysis activities to find out the problems in the production and operation of enterprises in a timely manner , Optimize the internal control environment of the enterprise. Financial management as an effective means of internal control of enterprises to achieve the unit’s internal control to give full play to.