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内部控制是企业财务管理工作的重要内容,有利于科学合理的安排企业各项资金,实现财务管理和控制水平的提升,有效落实各项资金,并提升资金的利用效率。在当前市场经济环境下,企业只有重视内部控制工作,才能更好的服务于企业发展,为企业带来更大的经济效益。本文阐述了企业内部控制的作用,并提出行之有效的对策建议。
Internal control is an important part of the enterprise’s financial management. It is conducive to scientifically arranging various funds for the enterprise, realizing the improvement of financial management and control, effectively implementing the various funds and enhancing the efficiency of capital utilization. In the current market economy environment, companies only pay attention to internal control, in order to better serve the business development, bring greater economic benefits for the enterprise. This article describes the role of internal control and puts forward effective countermeasures and suggestions.