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随着我国社会主义经济的不断发展,在企业财务管理中的内部控制已经逐渐引起企业领导层的重视。企业内部控制不但能够规避很多企业内部风险还能够有效应对企业内部的金融危机,确保企业的财务工作在一个有序的、规范的业务活动下进行。企业内部控制是一个企业的内部管理制度,能够覆盖企业的整个经济业务并影响着企业内部的各个部门和岗位,因此,做好企业内部控制,较好的处理制度中的关键点对企业的发展有着重要意义。本文主要针对我国企业特点分析出财务管理中内部控制存在的问题,并提出有效的解决措施,以供参考。
With the continuous development of China’s socialist economy, internal control in the financial management of enterprises has gradually attracted the attention of business leaders. Enterprise internal control can not only avoid many internal risks but also effectively deal with the financial crisis within the enterprise to ensure that the financial work in an orderly and standardized business activities. Internal control of an enterprise is an internal management system of an enterprise and can cover the entire economic operation of an enterprise and affect various departments and positions within the enterprise. Therefore, internal control of enterprises is better handled and the key points in the system are better for the development of an enterprise Has important meaning. This paper mainly analyzes the existing problems of internal control in financial management according to the characteristics of Chinese enterprises and puts forward effective measures to solve these problems for reference.