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近年来,我国社会经济的迅猛发展,给各大企业带来了福音的同时,也带来了巨大的挑战。一系列企业内部财务监管体系备受追捧,但由于各企业规模、经营业务、经营模式的不同,并非都具有实际管理意义。结合国有资本企业财务管理模式进行了分析,总结了我国国有企业内部控制管理中存在的问题,并提出了几点具体措施。
In recent years, the rapid social and economic development in our country has brought gospel to all major enterprises and brought enormous challenges as well. A series of internal financial supervision systems are highly sought after, but not all have practical significance due to the different scales of enterprises, business operations and business models. This paper analyzes the financial management mode of state-owned capital enterprises, summarizes the existing problems in the internal control and management of state-owned enterprises in our country, and puts forward some concrete measures.