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当人类经济的市场化达到一定水平时,企业内部的集团化经济趋势也会变得越来越明显。在当代社会企业经营管理中,内部集团化财务管理与控制已经逐渐成为了企业的首选经营管理方式,这项工作完成质量的好坏将直接决定企业整体经济效益,同时对公司企业的前景和兴衰具有至关重要的作用。强化内部财务决策及预算风险控制体制,必须全面客观地评估各种风险。如果想要增强企业财务管理与控制的科学、合理,就应当提早制定财务风险控制机制,进而保障集团财务的正常工作进度。本文主要从当前企业内部财务控制的基本状况、存在问题及解决方案等方面进行了详细的阐述和分析。
When the marketization of human economy reaches a certain level, the trend of the group economy within the enterprise will become more and more obvious. In the contemporary social enterprise management, internal group financial management and control has gradually become the first choice of business management, the quality of this work will be completed or not to determine the quality of the overall economic efficiency of enterprises, while the company’s business prospects and the rise and fall Have a crucial role. To strengthen internal financial decision-making and budget risk control system, all kinds of risks must be evaluated objectively and objectively. If we want to enhance the scientific and reasonable financial management and control of enterprises, we should formulate the financial risk control mechanism in advance so as to ensure the normal progress of the Group’s financial affairs. This article mainly elaborates and analyzes the basic conditions, existing problems and solutions in the current internal financial control of enterprises.