论文部分内容阅读
随着大中型企业的不断发展壮大,管理控制的重要作用也越来越大,大中型企业在加强企业自身管理控制的同时,内部财务控制也不容忽视。内部控制作为企业管理控制系统的重要组成部分,其中内部财务控制又是内部控制的重要组成部分,可见,内部财务控制的有效实施至关重要,它在大中型企业的发展和完善中,发挥着巨大的作用。鉴于此,本文通过分析大中型企业财务控制中存在的问题,并结合内部财务控制已有的一些理论与方法,针对企业所存在的问题提出内部财务控制的改进措施,使我国大中型企业持续健康发展。
As large and medium-sized enterprises continue to grow and develop, the important role of management and control is also growing. Large and medium-sized enterprises can not neglect their internal financial controls while strengthening their own management and control. Internal control is an important part of the enterprise management control system. Internal financial control is an important part of internal control. Therefore, the effective implementation of internal financial control is very important. It plays an important role in the development and improvement of large and medium-sized enterprises Huge effect. In view of this, this article analyzes the existing problems in the financial control of large and medium-sized enterprises, combined with some existing theories and methods of internal financial control, puts forward the improvement measures of the internal financial control in view of the existing problems of the enterprises so that the medium- and large- development of.