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企业财务内部控制,通常指为实现企业市场经营的目标而制定的措施,目的是通过风险评估、内部监督、信息沟通的方法,实现企业财务内部资源优化配置。因此为保证企业的各项业务都能顺利开展,强化企业财务内部控制具有强烈的现实意义。本文将从企业财务内部控制存在的问题出发,深入研究强化企业财务内部控制的措施,以供相关从业人员借鉴学习。
Corporate financial internal control usually refers to the measures formulated to achieve the goal of enterprise market management. The objective is to optimize the internal financial resources allocation of enterprises through risk assessment, internal supervision and information communication. Therefore, in order to ensure that all business operations can be smoothly carried out, it is of great realistic significance to strengthen internal financial control of enterprises. This article will proceed from the problems existing in the internal control of the enterprise finance and deeply study the measures to strengthen the internal financial control of the enterprise for the reference of related employees.