企业财务管理内部控制问题及应对策略研究

Research on Internal Control Problems and Coping Strategies of Enterprise Financial Management

经济全球化趋势下,面对日益激烈的市场竞争,越来越多的企业将内部控制运用到财务管理工作中,以促进财务管理工作的优化与提升,增强企业自身的综合竞争力,提高企业的经济效益。基于企业内部控制与财务管理的关系,通过系统分析,指出企业财务管理内部控制中容易出现问题的关键点,提出相关应对策略。

Under the trend of economic globalization,in the face of the increasingly fierce market competition,more and more enterprises will apply their internal control to the financial management,so as to promote the optimization and upgrade of financial management,enhance the comprehensive competitiveness of the enterprises,and increase the economic benefits of the enterprises.Based on the relationship between enterprise internal control and financial management,the key points that are prone to problems in the internal control of enterprise financial management are pointed out on the basis of systematic analysis,and relevant coping strategies are proposed.