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当前,我国企业基于内部控制的财务管理不完善之处甚多,比如内控与财务管理还未能有机结合,或是基于内控的财务管理制度和体系设计不合理等。本文对此进行了探讨。
At present, there are many deficiencies in the financial management of enterprises in our country based on internal control. For example, the internal control and financial management have not been organically integrated or the financial management system and system based on internal control are not designed properly. This article explores this.