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随着科学技术突飞猛进的发展,现代企业的性质逐步向高科技领域迈进,当企业规模日渐扩大后,内部管理是一项复杂的系统工程。企业如何行之有效地加强内部管理控制是整个经营管理过程中一项至关重要的内容。现在的内部控制已成为企业不可或缺的管理机制。现代科技企业为了实现既定的管理目标,必须在企业内部建立一套强大而有效的内部管理控制制度,维护企业资金财产安全。保证财务部门所作的会计记录精确完整,并提供及时准确的财务信息,从而保证管理层决策的有效进行。如何加强现代企业内部管理控制,进行有效的会计管理,是提高企业效益,保证企业持续、稳定发展的基础。本文从科技企业资金管理控制的基本问题入手,探讨现代企业如何加强内部管理控制。
With the development of science and technology by leaps and bounds, the nature of modern enterprises is gradually moving toward high-tech fields. When the scale of an enterprise is gradually expanding, internal management is a complicated systematic project. How to effectively manage the internal management of enterprises is the management of the entire process of a crucial content. The current internal control has become an indispensable management mechanism for enterprises. In order to realize the established management goal, the modern science and technology enterprise must establish a set of powerful and effective internal management control system inside the enterprise, safeguard the capital and property of the enterprise. To ensure that the financial department made accurate and complete accounting records, and provide timely and accurate financial information, so as to ensure the effective management decision-making. How to strengthen the internal management and control of modern enterprises and conduct effective accounting management are the basis for enhancing the efficiency of enterprises and ensuring the sustainable and stable development of enterprises. This article starts from the basic problems of funds management and control in science and technology enterprises and discusses how to strengthen the internal management control of modern enterprises.