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分析目标具有相同性特点,作用具有相互性特点以及效应具有协同性特点等全面预算管理与企业内部控制联系的基础上,论述保证内部控制符合企业战略目标要求,增强企业自身的风险评估与控制能力,构建完善的现代化企业经济管理制度等全面预算管理的企业内部控制价值,并提出健全全面预算管理机制,完善内部控制环境;优化企业内部治理环境,提升内部控制质量以及强化预算管理审计工作,发挥内部监督效果等企业管理的相关策略。
Based on the relationship between comprehensive budget management and internal control, the objective of the analysis is to have the same characteristics, the characteristics of interaction and the characteristics of synergies, and the internal assurance of internal control is in line with the requirements of corporate strategic objectives and enhance the enterprise’s own risk assessment and control ability , Build a sound modern enterprise economic management system and other budget management of the enterprise internal control value, and put forward to improve the overall budget management mechanism, improve the internal control environment; optimize the internal management environment, improve the quality of internal control and strengthen the audit of budget management, play Internal control effects and other business management strategies.