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国有企业有着特殊的成长经历和发展过程,因此当前的国有企业所存在的制度上的情况,大多是由其特殊的成长和发展所影响的。国企逐步构建合理、科学的财务内控制度的过程,也是进一步强化国企的内部管理能力,最大程度规避风险的过程。基于国有企业财务内控制度的现状,谈如何进行完善,这是国有企业内部需求,也是整个社会的外部需要。
The state-owned enterprises have a special history of growth and development. Therefore, the current state-owned enterprises are mostly affected by their special growth and development. The process of state-owned enterprises gradually constructing a reasonable and scientific financial internal control system is also a process of further strengthening the internal management capability of state-owned enterprises and avoiding the risks to the greatest extent. Based on the status quo of state-owned financial internal control system, how to improve it is the internal needs of state-owned enterprises and the external needs of the entire society.