随着我国市场经济体制的逐步建立及完善,我国的经济得到飞速的发展,随之而来我国企业面临的竞争也愈发激烈,而企业要在激烈的竞争当中获得优势,就要不断地对内部管理进行创新与优化。企业的财务内控工作是内部管理的一个重要组成部分,在新的经济形势之下,企业应不断强化财务内控的精细化管理,因此本文将对企业财务内控精细化管理的关键要点进行分析。 With the gradual establishment and improvement of the market economy system in our country, the economy of our country has enjoyed rapid development. As a result, the competition facing Chinese enterprises has become increasingly fierce. Enterprises must take advantage of the fierce competition and constantly Internal management for innovation and optimization. Under the new economic situation, enterprises should continuously strengthen the fine management of financial internal control. Therefore, this article will analyze the key points of the fine management of financial internal control of enterprises.