论文部分内容阅读
随着社会和经济的发展,国内外市场竞争日趋激烈,企业面对这样的外围环境,压力增加,企业必须提高内部管理和核心竞争力才能够在市场竞争中占有一席之地。加强内部控制体系的完善和改革是实现这一目的的重要途径,而内部控制的财务体系管理能够保证财务管理方面的信息真实和资产安全,为经济活动的正常有序进行提供保障。但是目前企业在财务内控体系建设方面存在很多问题,不利于财务管理的有序进行,阻碍了企业的发展。因此,企业需要正视内部控制体系及财务管理方面的问题,做出一系列调整和改革。本文将会就内部控制体系在企业财务管理方面的作用进行阐述,然后就企业内部控制体系在财务管理方面存在的问题进行分析,最后针对存在的问题提出解决对策,旨在为企业内部控制体系在财务管理方面的调整和革新提供借鉴。
With the development of society and economy, the competition in domestic and overseas markets is getting fiercer and fiercer. Enterprises face such external environment and the pressure increases. Therefore, enterprises must improve internal management and core competitiveness to gain a place in market competition. Enhancing and reforming the internal control system is an important way to achieve this goal. The financial management of internal control can guarantee the authenticity of information and asset safety in financial management and guarantee the normal and orderly conduct of economic activities. However, at present, there are many problems in the construction of financial internal control system, which is not conducive to the orderly progress of financial management and hinders the development of enterprises. Therefore, enterprises need to address the internal control system and financial management issues, make a series of adjustments and reforms. This article will elaborate on the role of internal control system in the financial management of enterprises and then analyze the problems existing in the financial management of the internal control system of the enterprise. Finally, we put forward the countermeasures for the existing problems in order to provide the internal control system Financial management of the adjustment and innovation to provide reference.