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企业主要是以营利为目的的组织,而财务风险是企业发展的基础,财务风险的大小将直接影响企业经济效益的高低。企业内部控制制度的建立主要是为了加强企业内部管理及财务风险管理,不仅能够降低企业的财务风险,还可以有效的提高企业的经济效益。为了进一步加强人们对把内部控制在企业财务管理中的重要性认识,下面本文就对内部控制在企业财务管理中的作用进行分析。
Enterprises are mainly for the purpose of profit organization, and financial risk is the basis for business development, the size of financial risk will directly affect the level of economic efficiency of enterprises. The establishment of internal control system is mainly to strengthen internal management and financial risk management, not only to reduce the financial risks of enterprises, but also to effectively improve the economic efficiency of enterprises. In order to further strengthen people’s understanding of the importance of internal control in the financial management of enterprises, the following text analyzes the role of internal control in the financial management of enterprises.