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企业是组成我国经济体制是一个组成单元,其顺利发展对提高国民生产总值起到至关重要的作用。财务管理是企业的基本管理和关键性管理,它在企业管理过程中占据着核心的地位,对企业发发展具有重要影响。企业在管理财务过程中,都会存在薄弱环节,体现在财务审计和收支两个方面,所以企业改革收支审计具有其必要性和重要性。本文在阐述财务收支审计两个延伸概念的基础上,分析两个延伸在实施过程中出现的问题,并针对问题探索解决问题的对策。
It is an integral unit that an enterprise forms the economic structure of our country and its smooth development plays a crucial role in raising the gross national product. Financial management is the basic management and key management of an enterprise. It occupies the core position in the process of enterprise management and has an important influence on the development of an enterprise. Enterprises in the management of the financial process, there will be weak links, reflected in the financial audit and revenue and expenditure in two aspects, so the audit of revenue and expenditure reform has its necessity and importance. Based on the two extended concepts of financial revenue and expenditure auditing, this paper analyzes the problems that arise during the implementation of the two extensions and probes into the solutions to the problems.