论文部分内容阅读
本篇文章首先对内部控制与财务风险之间的关联性进行阐述,从缺少完善的内部控制体系、风险评估水平不高、库存管理存在一定难度、存在应收账款回收风险四个方面入手,对内控视角下医药流通企业财务风险管理中存在的问题进行解析,并以此为依据,提出基于内控视角的医药流通企业的财务风险防范措施。希望通过本文的阐述,可以给相关领域提供些许的参考。
This article first describes the relationship between internal control and financial risk. From the four aspects of the lack of a sound internal control system, the low level of risk assessment, the difficulty of inventory management and the risk of receivables recovery, Based on the analysis of the existing problems in the financial risk management of pharmaceutical distribution enterprises from the perspective of internal control, this paper proposes the measures to prevent financial risks of pharmaceutical distribution enterprises based on the perspective of internal control. Hope that through the elaboration of this article, you can provide some references to related fields.