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作为现在企业管理中最重要的组成部分,内部控制是在企业管理的实践过程中不断建立和发展起来的,其主要特点是强调以预防为主,通过一些制度的建立来防止企业在管理过程中一些错误的发生,防范于未然,从而提高企业的管理效率。企业财务内部控制是企业进行自我调节和约束的一种内在机制,能够使企业在日益激烈的社会竞争中占有一席之地,并得到持续发展。文章从企业实行财务内部控制的意义出发,对做好企业财务内部控制方法做了有关论述,旨在为做好企业财务内部控制提供参考。
As the most important part of enterprise management, internal control is continuously established and developed in the practice of enterprise management. Its main feature is emphasizing prevention as the mainstay, and through the establishment of some systems to prevent the enterprise from being in the management process Some mistakes happen, take precautionary measures to improve the management efficiency of enterprises. Internal financial control of enterprises is an internal mechanism of self-regulation and restraint of enterprises, which enables enterprises to occupy a place in the increasingly fierce social competition and achieve sustainable development. Based on the significance of the enterprise internal financial control, the article discusses the method of internal control of the financial enterprise, aiming to provide references for the internal control of the enterprise finance.