In recent years, the promotion of social economy has made the market prosperous and created a good environment for the development of enterprises. Financial management began to change from the previous roles of reimbu...In recent years, the promotion of social economy has made the market prosperous and created a good environment for the development of enterprises. Financial management began to change from the previous roles of reimbursement and bookkeeping to financial management and participation in decision-making, which expanded the connotation and extension of financial work and made financial management control play a very important role in the process of financial work optimization. Based on this, it is of practical significance to further explore the construction of internal control in enterprise financial management. Based on the significance of building internal control in enterprise financial management, this paper discusses the shortcomings of current enterprise financial internal control construction, and puts forward relative suggestions, so that enterprises can master the economic development direction and industry characteristics, keep the enterprise internal control management system and financial risk prevention in line with the pace of the times, maintain the competitiveness of enterprises and obtain considerable development.展开更多
With the development of economic situation and the intensification of market competition, the construction of internal control is becoming more and more important to the enterprise itself. Under the new development ba...With the development of economic situation and the intensification of market competition, the construction of internal control is becoming more and more important to the enterprise itself. Under the new development background, enterprises must actively and effectively control all business management processes, especially internal control, and establish a sound internal control system to ensure higher economic efficiency. On this basis, this paper deeply analyzes the problems in the construction of internal control system at the present stage and discusses the effective countermeasures, which provides an effective reference for improving the quality of enterprise internal control.展开更多
文摘In recent years, the promotion of social economy has made the market prosperous and created a good environment for the development of enterprises. Financial management began to change from the previous roles of reimbursement and bookkeeping to financial management and participation in decision-making, which expanded the connotation and extension of financial work and made financial management control play a very important role in the process of financial work optimization. Based on this, it is of practical significance to further explore the construction of internal control in enterprise financial management. Based on the significance of building internal control in enterprise financial management, this paper discusses the shortcomings of current enterprise financial internal control construction, and puts forward relative suggestions, so that enterprises can master the economic development direction and industry characteristics, keep the enterprise internal control management system and financial risk prevention in line with the pace of the times, maintain the competitiveness of enterprises and obtain considerable development.
文摘With the development of economic situation and the intensification of market competition, the construction of internal control is becoming more and more important to the enterprise itself. Under the new development background, enterprises must actively and effectively control all business management processes, especially internal control, and establish a sound internal control system to ensure higher economic efficiency. On this basis, this paper deeply analyzes the problems in the construction of internal control system at the present stage and discusses the effective countermeasures, which provides an effective reference for improving the quality of enterprise internal control.
