论文部分内容阅读
随着我国经济的迅速发展,以及市场经济的逐步完善,这给企业的财务管理工作提出了更新和更高的要求,尤其是作为企业财务管理一项重要内容的企业内部控制。企业内部控制不仅对企业正常运营有着直接的影响,并且对企业的经营管理以及企业未来的发展有着重要的意义。文章结合我国企业财务管理工作的现状,深入地对企业内部控制作了探究,希望能够对企业今后长远及健康的发展产生积极的促进作用。
With the rapid economic development in our country and the gradual improvement of the market economy, this has brought new and higher requirements on the financial management of enterprises, especially the internal control of enterprises, which is an important part of corporate financial management. Enterprise internal control not only has a direct impact on the normal operation of the enterprise, but also has great significance to the operation and management of the enterprise as well as the future development of the enterprise. Based on the status quo of China’s enterprise financial management, the article deeply explores the internal control of the enterprise and hopes to have a positive effect on the long-term and healthy development of the enterprise in the future.