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作为一种控制活动,财务的内部控制管理可有效降低交易费用,不仅仅是由于它在公司法人治理结构中占据的重要地位,更在于这一活动是受到控制论指引而进行的。本文就针对企业财务内控管理体系的构建路径进行简单分析,以供参考。
As a kind of control activity, financial internal control management can effectively reduce transaction costs, not only because of its important position in the corporate governance structure, but also because this activity is guided by cybernetics. This article makes a simple analysis of the construction path of corporate financial internal control management system for reference.