企业内部财务制度是指企业管理部门根据国家和政府有关法规的规定、企业自身经营管理的特点和要求制定的,用来规范和优化企业内部财务行为、处理内部财务关系的具体规则,是整个财务制度体系中的操作性、基础性财务制度。本文就企业内部财务制度设计的一般原则、程序及对企业发展的影响进行探讨。 The internal financial system of an enterprise refers to the specific rules formulated by the enterprise management department in accordance with the relevant laws and regulations of the state and the government and the characteristics and requirements of the enterprise’s own operation and management and used to regulate and optimize the internal financial behaviors of the enterprises and deal with the internal financial relationships. Institutional system of operation, the basic financial system. This article discusses the general principles and procedures for the design of internal financial system and the impact on the development of the enterprise.