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随着时代的发展,企业财务内部控制的作用越来越明显。企业财务内部控制主要是通过一定的控制方法和程序措施来对企业的各种经济活动进行调节和约束,保证企业的财务管理不偏离正常轨道。企业财务内部控制对于企业在竞争过程中取得快速发展和更高的经济效益有着非常重要的作用。本文阐释了企业财务内部控制的主要内容,提出了企业财务内部控制存在的问题,并且探讨了解决措施。
With the development of the times, the function of corporate financial internal control becomes more and more obvious. The internal control of enterprise finance mainly adjusts and restrain the various economic activities of the enterprise through certain control methods and procedures and measures to ensure that the financial management of the enterprise does not deviate from the normal track. Internal financial control of enterprises plays an important role in the rapid development and higher economic efficiency of enterprises in the process of competition. This article explains the main contents of the internal financial control of enterprises, puts forward the problems existing in the internal financial control of enterprises, and discusses the solutions.