财务信息化下的企业财务内控转型探讨

Discussion on the Transformation of Enterprise Financial Internal Control under Financial Informatization

财务内控是企业管理中的一项重要内容,是企业防范经营风险、提升内部管理水平的重要手段。企业应结合信息化时代的发展需求,充分发挥出财务信息化的优势作用,积极制定创新转型方案,以实现财务人员的转型发展。基于此,从财务信息化下的企业财务内控特征入手,分析了财务信息化下企业财务内控的现状,提出了促进企业财务内控转型的策略。

Financial internal control is not only an important part of enterprise management,but also an important means for enterprises to prevent business risks and improve internal management level.Enterprises should combine the development needs of the information age,give full play to the advantages of financial informatization,and actively formulate innovative transformation plans to achieve the transformation and development of financial personnel.Based on this,starting with the characteristics of enterprise financial internal control under financial informatization,this paper analyzes the current situation of enterprise financial internal control under financial informatization,and puts forward strategies to promote the transformation of enterprise financial internal control.