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企业在经营中为了实现最大化利益,就会在财务管理的过程对财务管理内部控制加以运用。对于一个科学合理的企业财务内部控制来说,可以对企业的各个部门都做到一个良好的分工,保证企业经营活动高效有序的进行。本文对企业财务内部控制的存在必要性及在运用过程中存在的问题进行分析,并给出相对应的解决对策。
In order to maximize the profits of the enterprise in operation, the internal control of financial management will be used in the process of financial management. For a scientific and reasonable corporate financial internal control, all departments of the enterprise can do a good division of labor, to ensure efficient and orderly conduct of business activities. This article analyzes the necessity of the internal control of the enterprise finance and the problems existing in its application, and gives the corresponding countermeasures.