摘要
企业的经营与发展离不开企业财务内控措施,其与企业的正常运行和未来发展有直接的关系。所以,企业必须结合自身实际情况制定有效的管理措施。基于此,论文主要对企业财务内控中存在的常见问题进行分析,并提出相关对策,以供参考。
The operation and development of enterprises cannot be separated from the financial internal control measures of enterprises,which is directly related to the normal operation and future development of enterprises.Therefore,enterprises must formulate effective management measures according to their own actual situation.Based on this,this paper mainly analyzes the common problems existing in the financial internal control of enterprises,and puts forward relevant countermeasures,for reference.
作者
李荣华
LI Rong-hua(Shandong Yuhan Real Estate Co.,Ltd.,Jinan 250000,China)
出处
《中小企业管理与科技》
2020年第8期71-72,共2页
Management & Technology of SME
关键词
企业
财务
内控
问题
对策
enterprises
finance
internal control
problems
countermeasures
