论文部分内容阅读
企业财务管理渗透到企业生产经营活动的各个方面,是一项综合性极强的管理活动,是现代企业管理系统中最为重要的子系统。在企业财务管理中,财务监管处于核心地位是实现企业约束机制的重要手段。但是,目前企业在财务监管方面还存在一定的问题,这些问题严重影响了企业财务管理的整体效用的发挥。鉴于此,本文从强化内控制度的角度着手提出了加强企业财务监管的对策建议,以进一步提升企业财务管理控制的水平。本文首先阐述了企业财务管理的内容及应用,其次分析企业财务管理中存在的问题,最后从建立企业内部财务制度;企业应建立合理、良好的组织机构和构建严密的企业内部控制体系三个方面对如何加强财务监管与完善企业财务管理控制提出了自己的看法和建议,具有一定的参考价值。
Enterprise financial management infiltration to all aspects of production and business activities, is a very comprehensive management activities, modern enterprise management system is the most important subsystem. In the financial management of enterprises, the financial supervision is at the core of the enterprise to achieve an important means of restraint mechanism. However, there are still some problems in the financial supervision of the enterprises at present, and these problems have seriously affected the overall effectiveness of the financial management of enterprises. In view of this, this article from the perspective of strengthening the internal control system put forward countermeasures and suggestions to strengthen the financial supervision of enterprises in order to further enhance the level of corporate financial management and control. This article first elaborates the content and application of enterprise financial management, and secondly analyzes the existing problems in enterprise financial management. Finally, from the establishment of internal financial system; the enterprise should establish a reasonable and good organization and build a strict internal control system Put forward own opinions and suggestions on how to strengthen the financial supervision and improve the control of the enterprise’s financial management, which has certain reference value.