企业财务内部控制的必要性分析与措施探讨

当前，我国的市场环境越来越开放，制度越来越健全，基本实现了与国际市场的接轨，从整体上来讲，市场发展势态良好，这给我国企业带来了更加良好的发展机遇和更加广阔的发展空间。不过与此同时，市场的竞争却也变得更加的激烈，为了规范市场秩序，同时保障自身的长远、稳定发展，作为企业就必须要切实做好自身的财务内部控制，提高内部控制的质量与有效性。本文基于作者自身的实际工作与学习经验，首先简单分析了企业财务内部控制的必要性，然后主要就如何做好企业财务内部控制工作提出了部分探讨性建议，以期能为市场企业财务内部控制的实践提供参考。

At present, China＇s market environment is becoming more and more open, more and more perfect system, the basic realization of the integration with the international market. From the whole market, a good momentum of development, which brings more good development opportunities and broader development space for Chinese enterprises. But at the same time, the market competition has become more intense. In order to standardize the market order and ensure its long-term and stable development, as an enterprise, we must do well our own financial internal control and improve the quality and effectiveness of internal control. In this paper, the actual work and study based on the author＇s own experience, firstly analyzes the necessity of enterprise intemal financial control, and then mainly on how to do the internal control work put forward some suggestions, in order to provide reference for the practice of internal financial control of the enterprise market.