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随着我国经济体制的改革和完善,经济水平不断提升,企业也得了快速的发展。但与此同时也出现了诸多的问题,尤其是在企业财务管理与内部控制方面。财务管理是企业管理的核心,它的好坏将直接影响到企业管理水平的高低。加强企业内部控制制度可以有效为企业的发展提供保障。本文通过分析企业财务管理中内部控制的作用,提出企业内部控制发展的现状,并且对存在问题提出合理的对策与建议。
With the reform and improvement of China’s economic system, the economic level has been continuously improved, and companies have also achieved rapid development. But at the same time, there have also been many problems, especially in the areas of corporate financial management and internal control. Financial management is the core of enterprise management. Its quality will directly affect the level of enterprise management. Strengthening the internal control system of an enterprise can effectively provide guarantee for the development of the enterprise. This paper analyzes the role of internal control in financial management of enterprises, puts forward the current situation of the development of internal control of enterprises, and puts forward reasonable countermeasures and suggestions on existing problems.