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内控与财务稽核的有机结合,能有效减少企业的经营风险,保障企业的财务管理工作有序开展,对实现企业的长远发展战略有着巨大的推动作用。本文首先解析了企业内控与财务稽核工作中的问题,再结合笔者的经验,就如何实现内控与财务稽核的有机结合提出自己的建议,希望为同行提供一定的参考依据。
The organic combination of internal control and financial audit can effectively reduce the business risk of the enterprise and ensure the orderly development of the financial management of the enterprise, which plays a huge role in promoting the long-term development strategy of the enterprise. This paper first analyzes the problems in the internal control and financial audit of the enterprise, and then, combined with the author’s experience, puts forward my own suggestion on how to realize the organic combination of internal control and financial audit, hoping to provide some references for the counterparts.