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企业实行有效的内部控制是长期发展的基础,企业内部评价的开展需要系统、科学的内部控制评价体系,本文简要分析了当前企业财务内部控制的现状以及存在的问题,并有针对性得提出了相应改进措施。
The effective internal control of enterprises is the foundation of long-term development. The internal evaluation of enterprises requires a systematic and scientific evaluation system of internal control. This paper briefly analyzes the status quo and existing problems of the internal financial internal control of enterprises, and puts forward some suggestions Corresponding improvement measures.