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财务内部控制是企业内部管理控制的核心,关系到企业资产的安全和完整。本文从财务内部控制概述出发,分析了当前企业财务内部控制存在的问题,并重点指出了加强企业财务内部控制的措施。
Financial internal control is the core of internal management and control of enterprises, related to the safety and integrity of corporate assets. Based on the overview of financial internal control, this paper analyzes the existing problems in the internal financial control of enterprises and highlights the measures to strengthen the internal financial control of enterprises.