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在竞争日益激烈的今天,企业要重视对于闲置资金的利用,为企业提供更大化的利益。同时也要注意规避风险,从企业内部控制的角度看,企业的内部控制要形成一个全方位、多过程、系统性的监控会更有效率。只有这样,才能使闲置资金更好的利用,同时可以使得企业更好的适应市场竞争。笔者主要是在分析云南省的部分企业的实际情况的基础上提出的一些关于企业进行闲置资金理财和内部控制的策略。
In an increasingly competitive today, enterprises should attach importance to the use of idle funds to provide enterprises with greater benefits. At the same time, we must also pay attention to risk avoidance. From the perspective of internal control, it is more efficient to form an all-around, multi-process and systematic monitoring of the internal control of an enterprise. Only in this way can I make better use of idle funds, and at the same time, enable enterprises to better adapt to market competition. The author mainly puts forward some strategies for enterprises to carry out the management of idle funds and internal control based on the analysis of the actual conditions of some enterprises in Yunnan Province.