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财务内部控制是企业管理的重中之重,对企业发展有着极为重要的意义。所以企业一定要不断完善财务内部制度的管理,这样能使企业在激烈的竞争中具有一定的优势,促进企业的长远可持续发展。我国的财务内控水平虽然在不断提高,但依然存在着很多问题,本文主要针对这些问题进行了分析。
Financial internal control is the most important part of business management, which is of great importance to the development of the business. Therefore, enterprises must continue to improve the management of the financial internal system, so that enterprises can have some advantages in the fierce competition and promote the long-term sustainable development of enterprises. Although the level of financial internal control in our country continues to improve, many problems still exist. This article mainly analyzes these problems.