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民营企业作为社会主义市场经济的重要组成部分,对我国经济起着巨大的推动作用。内部审计和财务管理是民营企业内部管理系统的重要组成部分,本文首先介绍了内部审计和财务管理的区别与联系,接着分析了目前我国民营企业内部审计和财务管理的现状及存在的问题,最后提出了发展和完善民营企业内部审计,改进财务管理水平的政策和措施。希望这些政策和措施能促使民营企业更快速、健康地发展。
As an important part of the socialist market economy, private-owned enterprises play a huge role in promoting China’s economy. Internal audit and financial management are the important parts of the internal management system of private enterprises. This paper first introduces the difference and connection between internal audit and financial management, and then analyzes the current status and existing problems of the internal audit and financial management of private enterprises in China. Finally, Proposed policies and measures to develop and improve the internal audit of private enterprises and improve the financial management level. It is hoped that these policies and measures will prompt private-owned enterprises to develop more rapidly and healthily.