论文部分内容阅读
企业的内部财务控制在企业的经营管理中,尤其是企业的财务管理中起到了重要的作用,加强企业的财务控制是当今企业建立现代企业制度需要解决的重要问题。本文提出了完整的财务控制的概念及其存在的不足,进而针对这些问题提出了完善内部会计控制制度的措施。
The internal financial control of enterprises plays an important role in the operation and management of enterprises, especially in the financial management of enterprises. Strengthening the financial control of enterprises is an important issue to be solved in establishing modern enterprise system. This paper puts forward the concept of complete financial control and its shortcomings, and then put forward measures to improve the internal accounting control system for these problems.