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随着全球经济一体化进程不断加快,使得商贸企业之间的竞争越来越激烈,商贸企业要想在激烈的市场竞争中占得一席之地,就必须提高企业的市场竞争力。商贸企业提高竞争力的主要方式之一就是降低成本,以最小的资金成本获得最高的经济效益,才能保证商贸企业走可持续发展的道路。财务内部控制作为商贸企业主要的内控管理之一,对提高企业经济效益有至关重要的作用。基于此,本文就以商贸企业财务内部控制作为研究对象,着重对财务内控的措施与方法展开探讨。
As the process of global economic integration continues to accelerate, making the competition between commerce and trade enterprises more and more fierce, if the business enterprises want to occupy a place in the fierce market competition, they must enhance their market competitiveness. One of the main ways for commercial enterprises to enhance their competitiveness is to reduce costs and obtain the highest economic benefits with minimum capital cost so as to ensure that commercial enterprises can take the path of sustainable development. As one of the major internal control systems of commerce and trade enterprises, financial internal control plays an important role in improving the economic efficiency of enterprises. Based on this, this article takes the financial internal control of commerce and trade enterprises as the research object, focusing on the measures and methods of financial internal control.