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纵观我国众多行业企事业单位,其内部多包含各个层面的潜在亏损。这些问题多由于企业管理经营活动的各环节工作管控不利而引发。提升企业财务内控管理水平、优化内部管理制度则成为预防内部亏损的必要手段,利于提升企业整体经济效益水平,降低财务工作风险。本文针对财务内部控制管理内涵、概念,探讨了开展该项工作的现实必要性,并分析了有效的内控应用方式。对提升财务内控水平,强化企事业单位核心竞争力,实现可持续的全面发展,有重要的实践意义。
Throughout many of our industry enterprises and institutions, its internal multi-level losses at all levels. These problems are mostly caused by the unfavorable management and control over all aspects of the business management and operation activities. Increasing the level of internal financial management and optimizing the internal management system have become necessary measures to prevent internal losses, which will help enhance the overall economic efficiency of enterprises and reduce the risk of financial work. In this paper, the connotation and concept of financial internal control management are discussed, and the necessity of carrying out the work is discussed. An effective application of internal control is analyzed. It is of important practical significance to enhance the level of financial internal control, strengthen the core competitiveness of enterprises and institutions and achieve sustainable and all-round development.