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当前我国社会经济和科技持续发展,企业作为单独的个体,为了适应世界经济的发展新要求,并使得自身能够在世界经济市场中博得一席之位,首先要对自身内部管理体系进行革新,所以在这样一个大的背景下,将财务的内控把握工作做好,是当前企业最直观的目标。本文将企业对财务内控工作的具体情况进行了一系列的研究,明晰了企业财务内控和其经营结果的关联,指出当前中国企业在财务内控中所存在的困难,并且拟出提高企业内控的有效途径,以备相关人士参考。
At present, China’s social economy and science and technology continue to develop. As a separate entity, in order to adapt itself to the new requirements of the world economy and enable itself to gain a place in the world economic market, enterprises must first reform their own internal management systems. Under such a big background, it is the most intuitive goal of the current enterprises to handle the internal control of finance well. In this paper, we conduct a series of research on the specific situation of financial internal control, clarify the relationship between financial internal control and its operating results, point out the difficulties existing in Chinese financial internal control, and propose to improve the effectiveness of internal control Way to prepare for the relevant reference.