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建立和完善企业财务内部控制机制,是市场经济和现代企业制度的客观要求。本文在对企业财务管理内部控制的目标和必要性进行分析的基础上,,对内部控制的设计和完善进行了探讨,提出了内部控制的对策和建议。
Establishing and perfecting the internal financial control mechanism of enterprises is an objective requirement of market economy and modern enterprise system. Based on the analysis of the goals and necessity of internal control of financial management, this paper discusses the design and improvement of internal control and puts forward the countermeasures and suggestions of internal control.