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在现今市场经济的大背景下,部分国有企业以往所采用的财务内部控制制度,已经无法满足市场发展的需求,而这一情况不但无法推动企业的发展,还有可能起到反作用。因此,对一些国有企业的财务内部控制措施加以改革与优化,是十分有必要的。鉴于此,文章将对目前国有企业财务内部控制中存在的问题进行阐述,且提出有效的优化措施,强化国有企业的财务内部控制水平。
Under the current background of market economy, the financial internal control system adopted by some state-owned enterprises in the past has been unable to meet the demand of market development. This situation not only can not promote the development of enterprises, but also may have a negative effect. Therefore, it is very necessary to reform and optimize the financial internal control measures of some state-owned enterprises. In view of this, the article will elaborate on the existing problems in the financial internal control of state-owned enterprises, and put forward effective optimization measures to strengthen the financial internal control of state-owned enterprises.