摘要
内部控制关乎企业的发展与存亡,要想进一步推动企业的发展,应做好内部控制工作.其中,财务作为企业中最重要的关键点,应优先做好内部控制工作.但是,从当前企业发展实际来看,许多企业不够重视内部控制工作,同时没有采取有效的方法进行改善,导致内部控制未能得到有效落实.因此,要想推动企业更好的发展,则需要做好内部控制工作.基于此,文章简述了财务内部控制与资金安全监督工作,分析了当前影响企业财务内部控制的主要因素,最后提出了有效的解决方法,以供参考.
Internal control is connected to the development and survival of enterprises;thus,in order to further encourage the development of enterprises,it is necessary to practice excellent internal control.Financial,as the most essential key point in the enterprise,should prioritize internal control work.However,based on contemporary company development realities,many enterprises do not pay enough attention to internal control work and fail to adopt effective ways of improvement,resulting in ineffective internal control implementation.As a result,in order to boost the enterprise's growth,it is necessary to perform well in terms of internal control.Based on this,this paper briefly discusses financial internal control and capital safety supervision,examines the major factors influencing corporate financial internal control,and proposes appropriate remedies for future reference.
作者
曹琳
CAO Lin(Jilin City Public Transport Group Co.,Ltd.)
出处
《当代会计》
2022年第20期80-82,共3页
Contemporary Accounting
关键词
内部控制
资金安全
安全监督
internal control
fund security
security supervision