企业内部的财务管理审计工作须遵循国家法律法规的要求,根据企业的具体情况和内部的财务管理制度,管理方法和管理手段来对企业的财务情况进行监督和管理,提高企业的资源利用率,降低企业的经营成本,帮助企业在法律法规的框架下提高经济效益。笔者将在下文对企业内部财务管理审计进行探讨。 Internal financial management audit work must comply with the requirements of national laws and regulations, according to the specific circumstances of the enterprise and the internal financial management system, management methods and management tools to monitor and manage the financial situation of enterprises to improve enterprise resource utilization, Reduce the operating costs of enterprises to help enterprises in the framework of laws and regulations to improve economic efficiency. The author will be in the following discussion of the internal financial management audit.