论文部分内容阅读
随着改革开放的深入与市场经济的进一步发展,企业外部环境日趋完善,内部环境的强化整合已逐渐成为企业竞争的重中之重,有效的内部控制逐步呈现出越来越重要的作用。文章旨对财务在企业内控管理中的角色进行分析,从内控管理与财务管理的内容着手进行了简单阐述,对内控管理与财务管理的关系进行分析,深入分析财务在内控体系中重要作用,并对如何充分发挥财务在企业内控管理中的角色进行了阐述。
With the deepening of reform and opening up and the further development of the market economy, the external environment of the enterprise is gradually improving. The intensification and integration of the internal environment has gradually become the top priority of the enterprise. Effective internal control gradually shows an increasingly important role. The article aims to analyze the role of finance in the internal control of the company, and set forth the content of internal control and financial management. The article analyzes the relationship between internal control and financial management, and analyzes the important role of finance in the internal control system. How to give full play to the role of finance in the internal control of the enterprise.