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衡量企业管理效果的一个重要指标是财务控制程度,合理有效的财务控制是一个企业可以稳定发展的前提和基础。在企业财务管理中,只有强化企业财务内部控制制度,定期更新企业财务内部控制手段,对企业财务内部控制存在的问题进行认真分析与深入研究,从根本上解决和改善企业财务内部控制存在的问题,有助于有效地发挥企业财务内部控制的作用。本文提出了我国企业财务内部控制方面存在的一些问题,并在此基础上提出了相应的对策,以提供一些建议和参考。
An important indicator to measure the effect of enterprise management is the degree of financial control. Reasonable and effective financial control is a prerequisite and basis for a stable development of an enterprise. In enterprise financial management, only by strengthening internal financial control system of enterprise, regular updating internal control means of financial internal control, careful analysis and in-depth research on problems existing in financial internal control of enterprise, fundamentally solving and improving the existing problems in internal financial control of enterprises , Helps to effectively play the role of corporate financial internal control. This article puts forward some problems existing in the financial internal control of the enterprise in our country, and on this basis puts forward the corresponding countermeasures to provide some suggestions and references.