在经济全球化、竞争激烈化的大背景下,面对市场上不断增多的风险,企业为了占得一席之地,需要与时俱进,将风险管理融入到企业财务内部控制当中,建立现代化企业制度。本文将结合自身在服装企业多年的财务工作经验,主要谈谈服装企业财务内部控制存在的问题及对策,希望对现实有一定的指导作用。 Under the background of economic globalization and fierce competition, facing the increasing risks in the market, in order to gain a place, enterprises need to keep pace with the times, incorporate risk management into the internal financial control of enterprises, and establish a modern enterprise system. This article will combine its many years of financial experience in garment enterprises, mainly to talk about the problems and countermeasures in the financial internal control of garment enterprises, hoping to give some guidance to the reality.