浅析企业内部控制存在的问题及解决对策

Analysis of the Problems Existing in the Internal Control of Enterprises and the Countermeasures

当前,我国已经进入经济新时代,防范企业财务风险、提升企业经济效益离不开完善的内部控制体系。论文结合多年实践经验,从会计信息化视角分析加强内部控制的重要意义,剖析企业内部控制存在的问题,最后提出解决企业内部控制问题的具体对策,以期推动企业财务管理工作实现高质量发展。

At present,China has entered a new era of economy,preventing financial risks and improving economic benefits of enterprises are inseparable from the perfect internal control system.Combined with many years of practical experience,this paper analyzes the great significance of strengthening internal control from the perspective of accounting informatization,analyzes the problems existing in the internal control of enterprises,and finally puts forward specific countermeasures to solve the problems of internal control of enterprises,so as to promote the high-quality development of financial management work of enterprises.