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随着全球化的进程加剧,全球企业之间的竞争也越演越烈,而企业传统的财务流程存在诸多问题,已经不能很好地适应当今社会的发展,并逐渐演变成企业间竞争的阻力,影响了整个企业的运作。鉴于此,企业财务流程再造成为了企业的主流选择,希望通过企业财务流程再造来提高企业的综合实力和竞争力。而以内部控制为基础的企业财务流程再造,能够对企业经济资源起到良好地保护作用,同时也能提升企业的经济效益。因此,我们可以在以内部控制为基础的条件下来探究我国企业财务流程再造的相关问题。
As the process of globalization intensifies, the competition among global enterprises becomes fiercer and fiercer. However, there are many problems in the traditional financial procedures of enterprises, which can not well adapt to the development of today’s society and gradually evolve into the obstacle of competition among enterprises , Affecting the operation of the entire enterprise. In view of this, the corporate financial process reengineering for the mainstream of the enterprise choice, hope that through the reengineering of corporate financial processes to improve the overall strength and competitiveness of enterprises. The reengineering of corporate financial processes based on internal control can well protect the economic resources of enterprises and at the same time enhance the economic benefits of enterprises. Therefore, under the condition of internal control, we can explore the related problems of the reengineering of the financial flows in our country.