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制度是保障企业顺利开展管理工作的基础。为了切实实现企业财务内部控制工作的落实,加强企业财务内控制度的建设是企业管理工作的出发点。企业财务内控制度上的缺陷会给企业带来巨大的经济风险和安全隐患,甚至导致各类经济犯罪事件的出现。因此,在当前企业经营和发展实际的基础上,应不断完善企业的财务内部控制管理制度的建设,才能保证企业财务内控工作能够的得到有效的开展。然而,一些企业财务内控制度建设和完善的工作中还存在一些问题和漏洞,给企业财务内部控制管理工作的开展增加了难度。为了解决当前财务内控制度中的问题,加强企业的制度建设成为了完善企业内控管理、提高经营风险防范能力的不二选择。
System is to protect the smooth management of enterprises based. In order to effectively implement the internal financial control of enterprises, strengthening the construction of financial internal control system is the starting point of enterprise management. Defects in the financial internal control system of enterprises will bring enormous economic risk and potential safety hazard to enterprises, and even lead to the emergence of various types of economic crime. Therefore, on the basis of the actual operation and development of the enterprise, it is necessary to constantly improve the construction of the financial internal control management system in order to ensure that the financial internal control work of the enterprise can be carried out effectively. However, some problems and loopholes exist in the construction and perfection of the financial internal control system of some enterprises, which makes it more difficult for the enterprise to carry out financial internal control management. In order to solve the problems in the current financial control system, strengthening the construction of the enterprise system has become the best choice to improve the internal control management and enhance the ability of preventing business risks.