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随着信息化程度的不断发展,各行业市场的竞争压力越来越大,企业必须通过营造一个良好的经济运营环境来确保其健康发展,而加强财务内部控制管理是一个重要的途径。本文首先简要描述了财务管理信息化和财务内部控制基本概念,然后对财务管理信息化的影响进行了深入探究,最后就如何加强财务内部控制工作,进行分析讨论。
With the continuous development of informationization, the pressure of competition in various industries and markets is increasing. Enterprises must ensure their sound development by creating a sound economic operation environment, and strengthening internal control over financial management is an important way. This article first briefly described the basic concepts of financial management information and financial internal control, and then conducted an in-depth study of the impact of financial management informationization. Finally, on how to strengthen the financial internal control work, analysis and discussion.