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较比以往公司的内控体系逐渐完善,公司发展迅速,其中内控执行力是影响公司发展和竞争优势获取的重要因素。现阶段,公司的内控执行力仍旧存在一些不足,制约公司的发展。需要公司对内控执行中值得注意的问题加以重视。以下本文对公司财务内控执行中值得注意的几点问题展开探讨,并提出几点建议,旨在促进公司财务内控体系的完善,增加公司财务内控的执行力度,实现公司经济效益的获取,以期为相关工作人员提供参考。
Compared with the previous years, the internal control system of the Company has been gradually improved and the Company has developed rapidly. The execution of internal control is an important factor that affects the development of the Company and the acquisition of competitive advantages. At this stage, the company’s internal control execution still exists some deficiencies, restricting the company’s development. Need to pay attention to the company’s internal control implementation of the issue worth noting. The following article on the implementation of the company’s internal control of financial issues to be explored and put forward some suggestions to promote the company’s financial control system to improve and increase the implementation of the company’s financial control efforts to achieve the company’s access to economic benefits in order to Relevant staff for reference.