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内部控制制度和评价体系,对促进企业各项经营管理活动的规范化、有序化,增强风险防范能力发挥了积极作用,本文从内控的角度,对固定资产投资预算在实施执行前的风险分析、执行中的监督与控制、执行后的核算与评价进行多方位研究,分析存在的风险和问题,提出应采取的相应对策与措施。
Internal control system and evaluation system have played an active role in promoting the standardization and orderliness of various business management activities of enterprises and enhancing the ability of risk prevention. From the perspective of internal control, this paper analyzes the risk analysis of the fixed assets investment budget before its implementation, Implementation of supervision and control, accounting and evaluation after implementation of multi-directional research, analysis of existing risks and problems, put forward corresponding measures and measures to be taken.