论文部分内容阅读
新形势下,公司的财务管理内部控制制度对于公司的长远发展有着极其重要的作用。公司的财务内部控制制度的施行是以财务管理制度为基础的,它的主要目的就是能够对财务风险做到有效的事前防范和监控,使财务管理活动更加的高效稳定,从而促进公司经营管理的科学合理化,保证公司健康有序的发展,文章主要对当前公司财务管理中内部控制制度中存在的问题进行了分析,并提出了相应的应对措施。
Under the new situation, the internal financial control system of the company plays an extremely important role in the long-term development of the company. The implementation of the financial internal control system of the Company is based on the financial management system. Its main purpose is to be able to effectively prevent and monitor the financial risks and to make the financial management activities more efficient and stable, so as to promote the operation and management of the Company Scientific and rationalization to ensure the healthy and orderly development of the company. The article mainly analyzes the problems existing in the internal control system in the current financial management of the company and puts forward the corresponding countermeasures.