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在市场竞争激烈的大环境下,企业必然面临各种不确定性风险,且易被风险所影响。而建立、完善企业财务内部控制能够有效的应对各种风险,避免企业经营活动遭受损害。加强企业财务内部控制的制度制定和执行对于企业规避风险的作用不言而喻,但当前企业在财务内部控制上存在一定的问题,本文就当前企业的财务内部控制问题提出建议。
Under the circumstance of fierce competition in the market, enterprises inevitably face various uncertain risks and are easily influenced by the risks. Establishing and perfecting the internal financial control of enterprises can effectively deal with all kinds of risks and avoid damaging the business activities of enterprises. It is self-evident to strengthen the formulation and implementation of the system of financial internal control of enterprises for enterprises to avoid risks. However, there are some problems in the current financial internal control of the enterprises. This paper gives some suggestions on the current financial internal control of enterprises.