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市场经济的迅速发展,促使大多数企业内部的财务管理方面的工作发生了明显的改变,受到企业内部多方面因素的影响,使得企业内部的财务内控管理出现一系列的问题,这些问题主要体现在企业财务风险危机以及财务内控缺乏管理策略等。这就必须要切合企业发展实际,以此来构建一套完善的企业财务内控管理制度。本文主要针对企业财务内控制度管理建设进行探析,并为此推出相应对策以供参考。
The rapid development of the market economy has led to significant changes in the financial management work in most enterprises. Influenced by many factors within the enterprise, a series of problems have emerged in the internal financial internal control of the enterprises. These problems are mainly reflected in the following aspects: Corporate financial risk crisis and lack of financial management control strategy. This must be in line with the actual development of enterprises, in order to build a sound corporate financial internal control management system. This article mainly analyzes the construction of enterprise financial internal control system management, and proposes corresponding countermeasures for reference.