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财务控制程度是衡量企业管理的一个重要指标,是保障企业维稳健康运行的基石,低效的财务内部控制可能引发企业蒙受巨大经济损失,甚至导致企业无法运行。从目前企业财务管理来看,只有强化企业财务内部控制制度,认真分析企业财务内部控制存在的问题,更新企业财务内部控制手段,才能有效发挥企业财务内部控制的积极作用,保证企业财务的内部控制区的积极效果,保证该制度为企业服务。为了提出有效的财务内部控制机制,避免和有效预防不必要的经济损失,本文探讨了目前我国企业财务内控方面存在的不足,分析原因并提出了应对措施。
The degree of financial control is an important indicator to measure the management of an enterprise. It is the cornerstone of ensuring a steady and healthy operation of the enterprise. Ineffective financial internal control may cause the enterprise to suffer huge economic losses and even lead to the inability of the enterprise to operate. From the perspective of enterprise financial management, only by strengthening the internal financial control system, analyzing the problems existing in the financial internal control seriously and updating the internal financial control measures, can the internal control of the financial internal control be effectively utilized to ensure the internal control of the corporate finance The positive effects of the district, to ensure that the system for business services. In order to put forward effective financial internal control mechanism and avoid and effectively prevent unnecessary economic losses, this paper explores the existing problems in China’s financial internal control, analyzes the reasons and puts forward the countermeasures.