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在瞬息万变的市场环境中,企业要想在激烈的市场竞争中持续健康发展,需要建立完善的内部控制制度。本论文在研究过程中在阅读参考大量文献的基础上,通过理论分析与财务数据对比相结合的规范研究方法,阐述内部控制制度上的缺陷对财务风险控制的影响,并将提出的意见与企业实际情况相结合,做出归纳总结,从而解决所选课题中需要解决的问题。
In the ever-changing market environment, if enterprises want to sustain their healthy development in the fierce market competition, they need to establish a sound internal control system. Based on the reading of a large number of references, this dissertation, through theoretical analysis and normative research methods combined with the comparison of financial data, expounds the impact of the defects of internal control system on the control of financial risks, and puts forward the opinions and enterprises The actual situation, make a summary, in order to solve the selected topics need to be addressed.