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财务管理活动与企业内部控制管理息息相关,研究财务活动在企业内部控制管理中的角色有一定现实意义。本文就企业内部控制的基本结构和特点进行了介绍,之后简单分析了我国化工企业目前内部控制管理中存在的一些问题,最后对这些问题进行了总结,针对上述问题从财务角度提出了财务活动在优化化工企业内部控制管理中所具备的角色作用,并适当进行了扩展。
The financial management activities are closely related to the internal control of the enterprise. It is of practical significance to study the role of financial activities in the internal control and management of an enterprise. This paper introduces the basic structure and characteristics of the internal control of the enterprise. After that, it simply analyzes some problems existing in the internal control of the chemical industry in our country. Finally, it summarizes these problems. According to the above problems, Optimize the role of the chemical industry in the internal control and management, and appropriate expansion.