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一、广告传媒业内控现状与问题(一)财务内控制度和流程不够全面。财务内部控制制度是现代企业财务管理的重要手段,对于企业防范舞弊,减少损失,提高盈利能力具有积极意义。完善的现代企业内部控制制度应该具有:全面性,机控制触角设计企业经营管理的各个环节。可操作性,即事权划分明确具体,具有很强的操作性。规范性,即内部控制要形成科学规范的机制,通过控制,防患于未然。
First, the advertising media industry control status and problems (a) the financial internal control system and process is not comprehensive enough. The financial internal control system is an important means of financial management in modern enterprises and has positive significance for enterprises in preventing fraud, reducing losses and improving profitability. Perfect modern enterprise internal control system should have: comprehensive, machine control tentacles design all aspects of business management. Operability, that is, the division of powers is clear and specific, with strong operability. Normative, that is, internal control to form a scientific and standardized mechanism, through control, take preventive measures.