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随着我国经济的不断发展,市场的竞争力越来越激烈,企业想要在市场上生存下来并发展下去,只有通过加强企业内部管理这一手段,而由于企业内部事务繁多,而与经济有关的实务也是应接不暇。一套有效的内部控制制度能够优化我国企业内部工作人员、各个职能部门处理经济业务的过程,相互管理、相互制约的一种制度。企业要向有效提升会计内部控制的水平,就应当建立起完善的内部金融体系管理的制度,才能在全球性金融危机到来的时候构建起坚固的防范机制,确保企业的生存。
With the continuous development of economy in our country, the market is more and more competitive. Enterprises want to survive and develop in the market. Only by strengthening the internal management of the enterprise, and because of the internal affairs of enterprises, are related to the economy The practice is also overwhelmed. An effective internal control system can optimize the internal management of our enterprise staff, various functional departments to deal with the process of economic business, mutual management and mutual restraint of a system. To effectively improve the level of internal control of accounting, enterprises should establish a sound system of internal financial management system in order to build a solid preventive mechanism to ensure the survival of enterprises when the global financial crisis comes.