企业内部财务控制

The enterprise internal financial control

内部财务控制是把控制理论作为基础原理和办法,对财务业务采取专业有效的控制、制约、评论等一整套的办法、技术、过程和理论的总称,目的是达到财务业务的预期标准。财务控制在企业中有着深远的意义,它能够及时发现并且纠正企业可能存在的离计划的目标及各种法规等越来越远的情况。它的主要目的是让企业的各项资源能够得到经济有效的使用,以便提高企业的经济效益,帮助企业实现自己所制定的目标,保证企业有效地遵循国家法律法规和企业内部的规章制度,保证企业经营数据及财务信息的真实可靠。

The internal financial control is the control theory is the basic principle and the method, process and theory of financial business take a professional and effective control, control, review a set of methods, techniques, is expected to reach the standard, financial business. Financial control is of far-reaching significance in the enterprise, it can be found that enterprises may exist from the target and various regulations plan increasingly far away from the correct and timely. Its main purpose is to let the enterprise resources can be used effectively, so as to improve the economic efficiency of enterprises, help enterprises to achieve their own goals, to ensure that enterprises effectively according to the national laws and regulations and internal rules and regulations, ensure the business data and financial information is reliable.