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在企业的内部控制工作中,加强针对内控工作的财务管理活动能有效的完善企业内部控制制度,提高企业管理的水平。企业管理人员要对财务管理在内控中的功能和实践进行分析,通过积极有效的手段加强企业财务管理工作,从而促进企业内部控制工作的有效展开。本文对以财务管理为基础的内部控制工作进行了阐述,研究了财务管理在内部控制工作中的功能和实践情况,希望为我国企业管理制度的发展提供帮助。
In the internal control work of enterprises, strengthening the financial management activities directed at internal control work can effectively improve the internal control system of the enterprise and improve the management level of the enterprise. The enterprise managers should analyze the function and practice of financial management in the internal control and strengthen the financial management of the enterprise through active and effective means so as to effectively promote the internal control of the enterprise. This article elaborates the internal control work based on financial management, studies the function and practice of financial management in internal control work, and hopes to provide help for the development of our country’s enterprise management system.