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企业管理中,财务稽核工作是企业内部最直接、最紧密、最有效的自我监督、自我诊断、自我规范的手段,是提高企业合规经营、防范风险,提高资金使用效率和降低经营风险的有力保证,是企业建立和完善财务稽核制度,强化内部控制的有力保证。本文结合实际工作体验,从企业财务稽核存在的问题出发,就相应的解决对策进行了分析与探讨。希望可以对财会人员起到一定的借鉴作用。
In enterprise management, financial audit work is the most direct, the most intimate and effective means of self-supervision, self-diagnosis and self-regulation in an enterprise. It is to improve the compliance of enterprises, prevent risks, improve the efficiency of capital utilization and reduce the operational risks Guarantee is a powerful guarantee for enterprises to establish and improve the financial audit system and strengthen internal control. In this paper, the actual work experience, starting from the existing problems of corporate financial audit, the corresponding solutions to the problem were analyzed and discussed. Hope that we can play a certain role in the accounting staff.