关于做好企业会计财务管理的内部控制工作的探讨

Discussion on Doing Well the Internal Control Work of Accounting and Financial Management in Enterprises

随着我国企业改革的深化,企业对财务管理的要求越来越高。企业管理者越来越注重企业会计财务管理的内部控制工作。为推动企业更好地发展,在日益激烈的市场竞争中立于不败之地,其必须加大对会计财务管理的内部控制力度。论文首先阐述了企业会计财务管理内部控制工作对于企业发展的重要性,然后分析了企业会计财务管理内部控制的常见问题,并针对这些问题提出了一些改进措施,以期为企业的会计财务管理提供参考。

With the deepening of the reform of China's enterprises,enterprises have higher and higher requirements for financial management.Enterprise managers pay more and more attention to the internal control work of accounting and financial management in enterprises.In order to promote the better development of enterprises and remain invincible in the increasingly fierce market competition,they must strengthen the internal control of accounting and financial management.This paper firstly expounds the importance of internal control of enterprise accounting and financial management for enterprise development,then analyzes the common problems of internal control of enterprise accounting and financial management,and puts forward some improvement measures for these problems,so as to provide a reference for enterprise accounting and financial management.