论文部分内容阅读
财务内控是企业发展的关键,直接影响整个企业的发展与稳定,对企业的经济效益有直接的影响。文章主要分析了企业财务内控管理中存在的有效路径,希望可以为企业财务内控管理奠定基础。
Financial internal control is the key to the development of an enterprise, which directly affects the development and stability of the entire enterprise and has a direct impact on the economic benefits of the enterprise. This article mainly analyzes the effective path existing in the financial internal control of the enterprise and hopes to lay the foundation for the financial internal control management of the enterprise.