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企业因为了使财务经营管理计划得到实现,而针对性的实施或者制定有着控制作用的程序、措施、方法等称之为企业财务内部控制,其对企业活动、环境控制的同时,还要进行内部监督、信息沟通、风险评估等方面的工作。企业优化财务内部控制主要是为企业资金的安全完整提供保障,避免企业财务管理工作中出现舞弊、财务欺诈等行为,确保能够顺利进行相关业务活动。本文就企业财务内部控制存在的问题进行简要分析,并全面探讨优化企业财务内部控制的措施,旨在促进企业获得更加快速的发展。
Enterprises because of the financial management and management plan to be achieved, and targeted implementation or to develop control procedures, measures, methods, etc. called the financial internal control of the enterprise, its activities, environmental control, but also internal Supervision, information communication, risk assessment and other aspects of work. The Company optimized the financial internal control mainly to provide guarantee for the completeness and safety of corporate funds, avoid fraud and financial fraud in the corporate financial management work, and ensure the smooth conduct of relevant business activities. This article briefly analyzes the existing problems in the internal control of the financial company and discusses the measures to optimize the financial internal control in order to promote the rapid development of the enterprise.