论文部分内容阅读
本文分析了医药企业内部控制与财务管理信息化建设的必要性,阐述了医药企业内部控制和财务管理信息化建设的含义及其两者之间的关系,针对医药企业内部控制中存在的问题进行深入研究,如企业安全风险和内部控制风险的加大,企业内部控制与财务管理信息化体系不完善等,最终希望通过本文的分析研究,能实现医药企业的内部控制与财务管理信息化建设目标。
This paper analyzes the necessity of the internal control and financial management information construction in pharmaceutical enterprises, elaborates the meaning of the internal control and financial management information construction of pharmaceutical enterprises and the relationship between the two. In view of the existing problems in the internal control of pharmaceutical enterprises In-depth study, such as the increase of enterprise security risk and internal control risk, the imperfection of enterprise internal control and financial management information system, finally hopes to achieve the goal of internal control and financial management informationization of pharmaceutical enterprises through the analysis and research of this article .