优化企业财务内部控制的措施

Measures for Optimization of Enterprise Financial Internal Control

企业财务内部控制是企业财务管理的重要组成部分。优化企业财务内部控制能够保证企业财务数据的可靠性,反映企业财务的真实情况,促进企业的健康、长远发展。论文首先分析了企业内部控制中存在的问题,然后提出了优化企业内部控制的措施,希望能够促进企业财务内部控制的有效进行。

Enterprise financial internal control is an important part of enterprise financial management. Optimization of enterprise financial internal control can ensure the reliability o fthe enterprise＇s financial data, reflect the reality of the enterprise financial situation, and promote the healthy, long-term development of the enterprise. This paper analyzes the problems existing in the enterprise internal control, and measures for optimization of enterprise internal control are put forward, hoping to promote the enterprise＇s financial internal control effectively.