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通过行之有效的内部控制,有利于更好地提高企业财务管理,明显降低了财务风险,进而为企业实现持续性发展奠定了良好的基础。本文对当前企业在财务内控管理方面存在的问题进行了分析,并对加强财务内控管理的措施进行了探讨。
Through effective internal control, it helps to better improve the financial management of the enterprise, obviously reduces the financial risk, and lays a good foundation for the sustainable development of the enterprise. This article analyzes the current problems in the financial internal control management, and discusses the measures to strengthen the financial internal control management.