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上市制药企业内部管理控制的核心即是财务会计内部控制,财务会计内部控制对上市制药企业来说具有至关重要的作用,作为企业管理的重要组成部分,企业财务会计管理与内部控制对上市制药企业的经营发展有着重要影响。本文从当前上市制药企业财务会计管理与内部控制存在的现状和问题入手,分析了提升上市制药企业财务会计管理与内部控制质量的对策方法。
Listed pharmaceutical companies internal management control is the core of financial accounting internal control, internal control of financial accounting for listed pharmaceutical companies is crucial, as an important part of business management, corporate financial accounting management and internal control of listed pharmaceutical Business development has an important impact. This article starts from the existing problems and problems existing in the financial accounting management and internal control of listed pharmaceutical enterprises, and analyzes the countermeasures to improve the financial accounting management and internal control quality of listed pharmaceutical enterprises.