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随着我国市场经济的不断发展,资金是企业发展的主要命脉,在企业经营过程中大额资金支付审批是企业内部控制活动的主要工作之一,可以更好的保障企业的经济效益,但是企业大额资金支付审批内部控制体系还存在着一些问题,严重影响到了企业的财务管理水平。本文从企业大额资金支付审批内部控制体系存在的问题出发,提出了完善企业大额资金支付审批内部控制体系的策略。
With the constant development of market economy in our country, capital is the main lifeline of enterprise development. In the course of business operation, large-sum payment of funds is one of the major tasks of internal control activities and can better guarantee the economic benefits of enterprises. However, enterprises Large amount of funds to approve the internal control system there are still some problems, seriously affecting the financial management of enterprises. In this paper, starting from the problems existing in the large amount of funds in the enterprise to approve the internal control system, this paper puts forward the strategy of perfecting the internal control system of the large amount of funds in the enterprises.