优化企业财务内部控制的措施探讨

Discussion on the Optimization Measures of Enterprise Financial Internal Control

现代化企业要想实现健康有序的稳定发展,就必须做好财务内部控制工作。企业的内部控制制度有利于企业各个部门业务的顺利开展,而财务内部控制又是企业内部控制工作体系当中十分关键的一个部分。如今各行各业的市场竞争非常激烈,因此,企业要想稳定市场地位,获得更大的发展,就必须做好财务管理工作。现阶段,我国企业财务内部控制还存在许多的问题,需要得到进一步的优化提升。论文针对企业财务内部控制的优化措施展开了探讨分析。

In order to realize healthy and orderly stable development,modern enterprises must do well the financial internal control work.The internal control system of an enterprise is conducive to the smooth development of the business of each department of the enterprise,and the financial internal control is a very important part of the internal control work system of the enterprise.Nowadays,the market competition in all walks of life is very fierce.Therefore,if an enterprise wants to stabilize its market position and obtain greater development,it must do well the financial management work.At present,there are still many problems existing in the enterprise financial internal control in China,which need to be further optimized and improved.This paper discusses and analyzes the optimization measures of enterprise financial internal control.