如何完善企业财务内部控制制度

How to Improve the Internal Financial Control System of Enterprises

随着经济全球一体化趋势不断增强,企业规模逐渐扩大,企业管理文化也因此得到了充实,内部管理的内容也越来越多样化。随之而来的财务内部控制管理问题也日益凸显。众所周知,加强企业管理的重要手段是不断完善企业的财务内控制度,不断加强财务管理和监督机制。企业应该直面问题,深刻认识现阶段各大中小企业存在的管理纰漏,并加以改善,从而有效推进企业的发展,为企业创造更大的效益。

With the increasing of the trend of global economic integration, the scale of enterprises is gradually expanding, and thus the corporate management culture has also been enriched, and the content of internal management is also becoming more and more diversified. The following problems of internal financial control management are also become increasingly prominent. As we all know, an important means to strengthen enterprise management is to continuously improve the financial internal control system of enterprises, and constantly strengthen the financial management and supervision mechanism. Enterprises should face the problems directly and have a deep understanding of the management flaws existing in the large, small and medium-sized enterprises at this stage and solve them, so as to effectively promote the development of the enterprises and create greater benefits for the enterprises.