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在知识经济的今天,影响企业经营效果的因素日益复杂,市场竞争日趋激烈,如何增强企业的核心竞争力,提高企业的经济效益,成为企业最关注的问题,内部控制制度则为企业提供了一个强有力的保证。内部控制制度是社会经济发展到一定阶段的产物,是现代企业管理的一个重要组成部分。财务内部控制作为内部控制的核心组成部分,对企业的发展至关重要,财务内部控制的好坏直接决定了一个企业能否在激烈的竞争中生存发展。本文
In today’s knowledge-based economy, the factors that affect the performance of enterprises are becoming more and more complicated. The market competition is becoming increasingly fierce. How to enhance the core competitiveness of enterprises and improve the economic efficiency of enterprises has become the most important issue for enterprises. The internal control system provides enterprises with a Strong guarantee. The internal control system is a product of the social and economic development to a certain stage and is an important part of modern enterprise management. As a core part of internal control, financial internal control is crucial to the development of an enterprise. The quality of internal financial control directly determines whether an enterprise can survive and thrive in fierce competition. This article