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本文主要针对于高新技术企业财务风险及其内部管理为切入点进行分析,结合当下高新技术企业财务风险种类为主要依据,从建立健全企业财务内部控制制度、建立财务风险防范体系、加强内部审计监督这三方面进行深入探索与研究,主要目的在于加大高新技术企业财务风险控制力度,从而提高高新技术企业的经济效益以及社会效益。
Based on the analysis of the financial risks of high-tech enterprises and their internal management, this paper mainly focuses on establishing and perfecting the internal financial control system of enterprises, establishing the financial risk prevention system and strengthening the internal audit supervision The three aspects of in-depth exploration and research, the main purpose is to increase high-tech enterprises to control financial risks, thereby enhancing the high-tech enterprises economic and social benefits.