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随着我国经济体制改革的不断深化,企业内部财务不再像以往的财务工作那么独立、简单、被动。目前,企业内部财务运作涉及到公司各方各面的内容,这就要求相关部门必须加强企业内部财务的管理工作,防范自身和共同的风险,确保公司日常财务工作的正常运作。本文主要是对我国房地产企业加强和完善内部审计工作的现状进行探讨分析,并提出相应的解决策略。
With the continuous deepening of China’s economic system reform, internal financial services are no longer as independent, simple and passive as previous financial work. At present, the internal financial operation of the company involves all aspects of the company, which requires the relevant departments must strengthen the internal financial management of enterprises to prevent themselves and the common risks and ensure the daily operation of the company’s financial work. This article mainly probes into and analyzes the status quo of strengthening and perfecting the internal audit work of real estate enterprises in our country, and puts forward the corresponding solutions.