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随着市场经济的迅速发展,企业的规模越来越大,加强企业内部财务的管理和控制工作迫在眉睫,本文就加强企业财务内控的内涵及意义,针对企业财务管理的现状提出了实施企业财务内控的基本原则,详细介绍了实施企业财务内控的基本做法,以规范企业的会计行为,促进企业的生产经营管理。
With the rapid development of market economy and the increasing size of enterprises, it is imperative to strengthen the management and control of internal financial affairs of enterprises. This article strengthens the connotation and significance of internal financial control of enterprises and proposes the implementation of internal financial control of enterprises for the current status of corporate financial management. The basic principles of the company introduced in detail the basic practices for the implementation of corporate financial internal control to standardize the accounting practices of enterprises and promote the production and operation management of enterprises.