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企业内部财务控制是内部控制的重要组成部分,随着改革的深入以及现代企业制度的不断完善,构建完善的行之有效的内部财务控制体系对增强现代企业实力和竞争力至关重要,而如何构建科学合理的企业内部财务控制体系,成为当前企业管理改革和发展的一项紧迫课题。本文从理论和实践角度研究企业内部财务控制。
Internal financial control is an important part of internal control. With the deepening of reform and the continuous improvement of modern enterprise system, it is very important to build a sound and effective internal financial control system to enhance the strength and competitiveness of modern enterprises. Building a scientific and reasonable internal financial control system has become an urgent issue for the reform and development of enterprise management. This article studies the internal financial control of enterprises from the perspective of theory and practice.