以全面预算管理为核心的公司内部控制探究

Research on the Company’s Internal Control with Comprehensive Budget Management as the Core

市场经济的发展使得当下的企业面临着越来越大的运营压力和运营风险。在此背景下,有效落实内部控制工作对缓解企业压力和降低企业风险具有重要作用,可以推进企业战略发展目标实现,有效激发企业的生机和活力。文章将目光聚焦于企业的内部控制,分析了如何将全面预算管理工作落实到企业内部控制中,以提高内部控制效率和质量,促进企业的成长和发展。

With the development of market economy,enterprises are facing more and more operational pressure and risks.In this context,the effective implementation of internal control plays an important role in relieving the pressure of the enterprise and reducing the risk of the enterprise,which can promote the realization of the enterprise's strategic development goals and effectively stimulate the vitality and vitality of the enterprise.This paper focuses on the internal control of the enterprise,and analyzes how to implement the comprehensive budget management in the internal control of the enterprise,so as to improve the efficiency and quality of the internal control,and promote the growth and development of the enterprise.