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在国民经济不断发展的现阶段,企业的发展规模越来越大,而财政部门作为企业的重要构成,做好财务管控工作对于提高经济效益、促进可持续发展意义重大。但从财政部门的工作情况来看,仍存在各种问题,故需构建财政部门的内控制度。下面,本文从内控制度构建要求出发,总结内控制度的构建路径。
At the present stage of continuous development of the national economy, the scale of development of enterprises is getting larger and larger. As the important composition of the enterprises, the financial departments are doing a good job of financial management and control in order to increase economic benefits and promote sustainable development. However, judging from the work of the financial department, various problems still exist. Therefore, the internal control system of the financial department needs to be constructed. In the following, this article starts with the construction of internal control system and sums up the construction path of internal control system.