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目前我国市场竞争越来越激烈,在这种形势下企业要想取得健康、持续发展,就必须有效实施企业内部控制制度管理,不断提升企业经营管理水平,特别是强化财务部门在内控管理实施过程中的重要作用。本文论述了财务部门在企业内部控制管理中的地位及作用,并分析了企业应该如何有效发挥财务部门内部控制中的作用,以保证企业能够健康、持续发展。
At present, the market competition in our country is getting fiercer and fiercer. In this situation, if enterprises want to achieve healthy and sustainable development, they must effectively implement the management of internal control system and improve the management level of their enterprises. In particular, In the important role. This article discusses the status and role of the finance department in the internal control and management of the enterprise and analyzes how the enterprise should effectively play its role in the internal control of the finance department so as to ensure that the enterprise can develop healthily and sustainably.