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在国际市场形成的背景下,对企业而言,在参与市场激烈竞争的过程中,要想抓住机遇并实现自身的可持续发展,就需要在改革的过程中强化对财务管理工作的重视程度,落实完善的内部控制以避免资产流失并实现资源的优化配置,进而提升自身的经济效益与竞争实力。本文在分析当前企业集团财务管理内部控制所存在问题的基础上,为企业集团如何加强财务管理中心内部控制提出了对策,以供参考。
In the context of the formation of the international market, for enterprises, in the process of fierce competition in the market, in order to seize the opportunities and achieve their own sustainable development, it is necessary to strengthen the emphasis on financial management in the process of reform , Implement sound internal control to avoid the loss of assets and optimize the allocation of resources so as to enhance their own economic efficiency and competitiveness. Based on the analysis of the existing problems in the internal control of the financial management of the enterprise group, this paper presents some countermeasures for how to strengthen the internal control of the financial management center for the enterprise group for reference.