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近年来,随着我国经济水平的不断增长,很大程度上促进了企业的生产和发展,同时也给企业带来了较大的市场竞争压力,并且面临的社会经济环境变得越来越复杂。由于当前诸多的不确定性因素,导致企业财务风险也越来越多,严重阻碍了企业的发展进程。因此,为了降低财务风险带来的不利影响,采取切实可行的策略规避财务风险以及不断完善企业会计内部控制对促进企业健康发展具有重要的意义。本文就企业面临的财务风险做出有效分析,并针对实际问题提出若干意见以及会计内部控制对策,以期借鉴。
In recent years, with the continuous increase of our country’s economic level, the production and development of enterprises have been promoted to a large extent. At the same time, this has brought greater pressure on market competition for enterprises and has become more and more complicated in the social and economic environment . Due to the current many uncertainties, leading to more and more corporate financial risks, a serious impediment to the development process of enterprises. Therefore, in order to reduce the adverse effects of financial risks, it is of great significance to adopt practical strategies to evade financial risks and continuously improve the internal control of enterprise accounting to promote the healthy development of enterprises. This article makes an effective analysis on the financial risks facing the enterprise, and puts forward some opinions on the actual problems as well as the internal control measures of the accounting in order to learn from it.