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经济发展进入二十一世纪,各类企业不断增长发展,与此同时,如何实现企业的良好管理,使企业在激烈的社会竞争中规避各类风险,在和谐的人文环境中提升生产效率、增加经济效益成为助力经济发展,提高企业核心竞争力的重要课题。实现企业财务内控,已然成为企业规避经营风险,实现企业生存与发展的关键性环节。通过财务内控的方式,将企业的经营生产纳入有序的轨道中,最大限度的保障企业资产的完整性,使企业在日益复杂的市场竞争和逐渐激烈的社会环境中立于不败之地。本文以现代企业管理理论和金融财务学规律为指导,综合采用文献综述法、行动研究法、问卷调查法等研究方法 ,现代企业财务内控方式对于企业规避风险,保障资金安全的重要意义做具体阐述,并基于此提出本人有关当前我国企业如何合理使用财务内控方式防范经营风险的观点建议,以期引起各方面重视。由于本人阅历有限,权作参考,仅做抛砖引玉的作用。
At the same time, how to realize the good management of enterprises, make enterprises avoid all kinds of risks in the fierce social competition, enhance the production efficiency in a harmonious humanistic environment, and increase the economic efficiency. In the 21st century, Economic benefits have become an important issue that helps economic development and enhance the core competitiveness of enterprises. The realization of corporate financial internal control has become a key link for enterprises to avoid business risks and achieve their survival and development. By means of financial internal control, the operation and production of enterprises are brought into an orderly orbit to maximize the integrity of the assets of the enterprises and enable the enterprises to remain invincible in the increasingly complicated market competition and increasingly fierce social environment. Based on the modern enterprise management theory and the law of finance and accounting, the article adopts the research methods of literature review, action research and questionnaire survey. The financial internal control mode of modern enterprises is a concrete explanation of the importance of enterprises in avoiding risks and ensuring the safety of funds Based on this, I put forward my suggestion on how to use the financial internal control method to prevent the operation risk in our country, so as to arouse the attention of all parties. Due to my limited experience, the right to make reference, only the role of initiating.