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随着经济的发展,建立和健全内部控制制度,关系着企业经营的成败,而企业内部控制的核心就是企业财务内部控制。本文就企业财务内部控制普遍纯正的问题,提出了几点建议。
With economic development, establishing and perfecting the internal control system has a bearing on the success or failure of the business operation. The core of the internal control of the enterprise is the internal financial control of the enterprise. This article put forward a few suggestions on the problems of the generally pure internal control of corporate finance.