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现代企业的不断进步和发展,企业财务内控管理制度的建立与完善变得越来越重要,已经得到了企业内部的高度重视与关注。加强企业财务内控管理制度的建设,可以有效提升企业财务的决策水平。本文主要针对企业财务内控管理制度的建立展开深入的研究,并提出具有针对性的举措,以供相关人士的参考。
The continuous improvement and development of modern enterprises and the establishment and improvement of the financial internal control management system have become more and more important and have received great attention and attention from within enterprises. Strengthening the construction of enterprise financial internal control management system can effectively enhance the level of corporate financial decision-making. This article focuses on the establishment of enterprise financial internal control management system to conduct an in-depth study and put forward specific measures for the reference of relevant parties.