论文部分内容阅读
当今企业中,风险存在于财务管理工作的各个环节,任何环节的工作失误都可能会给企业带来风险,企业的经营者、管理者、财务人员应将风险防范贯穿于财务管理工作的始终。及时了解企业财务运营的真实情况,优化财务结构,从而规避风险,改善不良经营状况,实现企业目标,确保企业的生存和发展壮大。财务稽查是防范企业经营风险、规范理财行为、加强内部控制、确保经济安全的重要手段之一。
In today’s enterprises, the risk exists in all aspects of financial management work, any part of the work mistakes may bring risks to the enterprise, business managers, managers, financial staff should risk prevention throughout the financial management work has always been. Keep abreast of the real situation of the enterprise’s financial operation, optimize the financial structure so as to avoid risks, improve the bad operating conditions and achieve the corporate goals so as to ensure the survival and development of the enterprise. Financial audit is to prevent business risks, regulate financial behavior, strengthen internal control, to ensure economic security, one of the important means.