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本文首先详细介绍了企业内控管理的相关知识,然后探讨了当今市场经济过程中,各大企业内控管理的现状以及在企业资金风险把控方面存在的严重不足。对于目前企业内控管理及资金风险把控的现状,提出了一些合理有效的措施,并对其进行了详细的分析。通过本文的分析,可以深刻的体会内控管理的重要性,以及在把控资金风险过程中采取合理的措施。
This paper first introduces the related knowledge of internal control management in detail, and then discusses the current situation of internal control management of major enterprises and the serious deficiencies in the control of corporate financial risks in the current market economy. For the current status of enterprise internal control management and capital risk control, put forward some reasonable and effective measures, and carried out a detailed analysis. Through the analysis of this article, we can profoundly understand the importance of internal control management and take reasonable measures in the process of controlling the risk of capital.