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随着经济全球化和改革开放的深入,现代企业制度在我国逐渐完善,财务管理作为企业管理的核心,其内控监督机制的效力直接关系到企业的经济效益和社会效益,因而也成为各企业关注的焦点。本文将根据财务管理的相关理论并结合我国企业的现实,分析当前我国企业财会内控监督机制存在的问题,进一步探讨如何有效地完善企业财会内控监督机制的策略。
With the deepening of economic globalization and reform and opening up, the modern enterprise system has been gradually perfected in our country. As the core of enterprise management, financial management has direct influence on the economic and social benefits of the effectiveness of the internal control and supervision mechanism and has become the focus of all enterprises Focus. Based on the relevant theories of financial management and the reality of our country’s enterprises, this article will analyze the existing problems in the internal control system of China’s financial accounting system, and further discuss how to effectively improve the internal control mechanism of financial accounting.