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财务内部控制工作是企业在长远发展中必须要做好的一项工作,为了更好地开展内部控制工作,财务操控制度的缜密程度和监督程度也至关重要。对企业来讲,加强对企业的规范化管理,进而提升企业的竞争力,是目前财务内部控制的重要目标。通过财务的内部控制,从而确保企业内部的各项交易真实、可靠,进而提高企业的经营效果和质量。对此,结合目前企业内部控制存在的问题,提出相关的对策和建议,是提高企业内部管理的重要途径和方式。
Financial internal control work is an enterprise must do a good job in the long-term development of the work, in order to better carry out internal control work, financial control system, the degree of sophistication and degree of supervision is also crucial. For enterprises, to strengthen the standardized management of enterprises, thereby enhancing the competitiveness of enterprises is an important goal of financial internal control. Through the financial internal control, so as to ensure that the internal transactions of the enterprise is true and reliable, and then improve the business performance and quality. In this regard, combined with the current problems in the internal control of enterprises, put forward relevant countermeasures and suggestions, is to improve the internal management of enterprises an important way and manner.