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随着全球经济一体化进程的加快,现代企业所面临的市场竞争环境变得日趋复杂,风险管理已成为现代企业目标管理实现的基本前提。为了及时规避、防范和控制各种财务风险,保证资产的完整与安全,保证会计基础信息的真实性与可靠性,从而使企业各项工作健康有效进行,实行切实有效的企业内部控制制度势在必行。本文就实施企业内控制度的必要性与方法进行了详细阐述,仅供相关人士加以借鉴和参考。
With the acceleration of global economic integration, the market competition environment facing modern enterprises has become more and more complicated, and risk management has become the basic premise of the modern enterprise’s goal management. In order to avoid, prevent and control all kinds of financial risks in a timely manner, ensure the integrity and safety of assets and ensure the authenticity and reliability of the basic information of accounting, so that all the work of the enterprise can be carried out healthily and effectively and the effective and effective internal control system Will do. This article elaborates the necessity and method of implementing the internal control system of the enterprise, which is only for reference and reference by the related parties.