论文部分内容阅读
内部控制是企业重要的管理工具,也是企业财务控制的重要体现。通过内部控制诸要素的分析,可以较好地把握企业的关键风险点,并通过合理的流程、授权审批加强管理,以最大限度地规避风险。文章分析了财务控制对我国企业发展的深远影响,并且针对性地提出了加强企业内部财务控制的有效措施。
Internal control is an important management tool for enterprises and an important manifestation of the financial control of enterprises. Through the analysis of various elements of internal control, we can better grasp the key risk points of the enterprise, and authorize the examination and approval to strengthen the management through reasonable procedures so as to avoid the risks to the maximum extent. The article analyzes the far-reaching impact of financial control on the development of Chinese enterprises, and puts forward some effective measures to strengthen the internal financial control of enterprises.