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近年来,随着我国经济的不断发展,企业竞争日显激烈,市场环境发生了极大改变。企业的财务风险矛盾日渐突显,企业财务内部控制作为行之有效的企业财务风险控制手段,逐渐在企业财务管理当中被推广使用。文章对企业财务内部控制存在问题及解决策略进行了探讨。
In recent years, with the continuous economic development in our country, the competition in the enterprise has become increasingly fierce, and the market environment has undergone great changes. The contradiction between the financial risks of enterprises has become increasingly prominent. The internal financial control of enterprises, as an effective means of controlling corporate financial risks, has been gradually promoted among the financial management of enterprises. The paper discusses the problems existing in the financial internal control of enterprises and their solutions.