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随着我国经济的发展,企业的规模越来越大,数量越来越多。对于大多数企业来说,只有不断提升自己的经营管理能力,方能在市场上立于不败之地。财务管理是企业管理的核心,它的好坏将直接影响到企业能否健康的运作。制定并有效的执行内部控制制度是企业得以良好发展的保障。本文通过分析企业财务管理中内部控制的作用,提出企业内部控制发展的现状,并且对存在问题提出合理的对策与建议。
With the economic development of our country, the scale of enterprises is getting bigger and bigger, and the quantity is more and more. For most enterprises, only by continuously improving their management capabilities, in order to be invincible in the market. Financial management is the core of business management, its quality will directly affect the healthy operation of enterprises. The formulation and effective implementation of the internal control system is a guarantee for the sound development of the enterprise. By analyzing the function of internal control in enterprise financial management, this paper puts forward the status quo of the development of enterprise internal control, and puts forward reasonable countermeasures and suggestions to the existing problems.