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长期以来,实施有效的企业内部控制一直都是增强企业自身调控能力,促进企业可持续发展的有力工具。随着公司集团化发展的趋势不断增强,加强公司的财务内控,促进内部控制规范化管理工作更是刻不容缓。然而,当前的集团化公司的财务内部控制无论是在制度规范还是运行管理中都存在严重的不足,这严重制约了内部控制作用的发挥,反而对财务管理造成了阻碍,因此,本文将对集团公司中的财务内部控制管理工作展开论述,深入探讨财务内控存在的问题,并寻求解决之道。
For a long time, implementing effective internal control has always been a powerful tool to enhance the ability of enterprises to regulate and promote their sustainable development. With the development trend of the collectivization of the company growing unceasingly, it is imperative to strengthen the company’s financial control and promote the standardized management of internal control. However, the current internalized financial company’s internal controls both in the system norms and operation and management are serious deficiencies, which severely restricted the role of internal control, but on the financial management has become an obstacle, therefore, this article will group The company’s financial internal control and management work to discuss, in-depth discussion of the financial control of the existing problems and seek solutions.