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随着我国市场经济的不断发展,我国国内企业的数目和规模也在不断的增加和扩大,企业之间所面临的竞争也越来越激烈,很多企业为了提升自身的综合竞争实力,都采用了财务内控的方法来提高财务管理水平,通过财务内控可以保证企业资产的安全性,然而从实际情况来看很多企业财务内控工作中还存在着一些问题,不利于企业财务管理水平的提高,本文从企业财务内控的必要性出发,分析了企业财务内控存在的问题,并提出了几点企业财务内控创新管理的措施,目的在于提高企业财务内控的水平,提高企业的综合竞争实力。
With the continuous development of the market economy in our country, the number and size of domestic enterprises in our country are also constantly increasing and expanding. The competition among enterprises is also getting fiercer and fiercer. Many enterprises adopt the principle of " Financial internal control methods to improve the level of financial management, financial internal control can guarantee the safety of corporate assets, but from the actual situation of many enterprises, there are still some problems in the work of financial control, is not conducive to improving the level of corporate financial management, Based on the necessity of financial internal control, this paper analyzes the existing problems in the financial internal control and puts forward some measures to innovate the financial internal control. The purpose is to improve the level of financial internal control and improve the overall competitiveness of enterprises.