财务管理信息化视角下强化内部控制的探讨

Discussion on Strengthening Internal Control from the Perspective of Financial Management Informationization

当前,我国市场经济发展迅速,企业之间的竞争也日趋激烈,因此,加强企业内部控制已经成为现代社会经济发展的必然要求。财务管理的信息化可以有效提高企业经营效率和风险防范能力。文章基于强化视角对完善内控体系进行研究分析并提出建议,希望能够为相关部门提供参考与思路。同时,期望能够优化现有理论研究成果及吸取实践经验教训,并使其具有一定的学术意义和推广应用前景,从而有助于解决当前部分企业在构建内部控制方面存在的问题。

At present,China's market economy is developing rapidly,and the competition between enterprises is becoming increasingly fierce,so strengthening the internal control of enterprises has become an inevitable requirement for modern social and economic development.The informatization of financial management can effectively improve the operational efficiency and risk prevention ability of enterprises.Based on the perspective of strengthening,this paper conducts research and analysis on improving the internal control system and makes suggestions,hoping to provide references and ideas for relevant departments.At the same time,it is expected to optimize the existing theoretical research results and draw practical lessons,and make them have certain academic significance and application prospects,so as to help solve the problems existing in the construction of internal control in some enterprises.