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随着我国市场经济的快速发展和改革开放进程的加快,企业成为提高我国GDP的主力军,因此如何提高企业的竞争力和获得更多的经济效益成为企业面临的重要问题。财务管理工作是企业管理的重要组成部分,可以有效提高企业资金的利用效率,最大限度的发挥资金的功能,对于提高企业整体效益具有十分重要的作用,同时也是确保企业正常运行的重要组成部分,但是我国的预算部门对于财务管理的内控制度还存在着很多的问题,阻碍了企业的发展脚步。本文以此为背景,详细分析了我国预算部门财务管理内控制度存在的问题,并提出了一些完善措施。
With the rapid development of China’s market economy and the acceleration of the process of reform and opening up, enterprises have become the main force for raising the GDP of China. Therefore, how to improve their competitiveness and obtain more economic benefits has become an important issue facing the enterprises. Financial management is an important part of business management, which can effectively improve the efficiency of capital utilization, maximize the function of capital, which plays an important role in improving the overall efficiency of the enterprise. It is also an important part of ensuring the normal operation of an enterprise. However, the budget department in our country still has many problems for the internal control system of financial management, which hinders the development of enterprises. Based on this, this paper analyzes in detail the existing problems of the financial management internal control system in China’s budget department and puts forward some measures to improve it.