论文部分内容阅读
要提升企业市场竞争力,实现可持续发展,就必须要进一步加强企业的财务内部控制。本文主要论述了现代企业财务内控制度的建立和实施以及相关实践举措。
To enhance the market competitiveness of enterprises, to achieve sustainable development, we must further strengthen the financial internal control of enterprises. This article mainly discusses the establishment and implementation of the financial internal control system of modern enterprises and related practices.