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随着改革开放的发展,我国市场经济体制越来越得到完善,在这种情况下,企业的发展面临着更大的竞争压力。企业要想在竞争中立于不败之地,需要从企业的财务入手,加强内部控制,规避财务风险,而这些方面也越来越受到企业的重视。,本文主要对企业内部控制财务体系问题进行研究。
With the development of reform and opening up, China’s market economic system is getting more and more perfect. Under such circumstances, the development of enterprises is facing more pressure of competition. Enterprises in order to remain invincible in the competition need to start from the company’s financial, strengthen internal control, to avoid financial risks, but these aspects are also more and more enterprises are valued. This paper mainly studies the internal control of the financial system of enterprises.