浅议如何提高企业内部控制与财务管理水平

How to improve the level of enterprise internal control and financial management

内部控制是企业管理体系中非常重要的一部分,在很大程度上制约着企业财务管理水平的高低。当下,经过一番调整,各企业在这一问题上都作出了改善,但依然有许多缺陷值得留意。笔者结合实践经验,从多年的理论研究出发,深入探讨了影响企业内部控制的主要因素,并就这些因素提出了相关解决办法。

Internal control is a very important part of enterprise management system, to a great extent, restricts the level of enterprise financial management. After some adjustments, companies are made to improve, but there are still many defects are worth noting. The author combined with practical experience, starting from the theory study of many years, thoroughly discusses the main factors influencing the enterprise internal control, and put forward some solutions to these factors.