基于财税信息化的企业财税风险管理及内部控制探究

Research on Enterprise Financial and Tax Risk Management and Internal Control Based on Financial and Tax Informatization

信息化时代下企业财税环境发生变化,财税风险管控由“以票控税”向“以票治税”转变,内部控制环境由传统管理模式向信息化智能管理模式转变,企业面临着风险意识薄弱、风险分析能力欠缺、财税系统存在风险的问题。针对这些问题,并结合实际情况,文章提出优化内部控制环境、强化财税风险管控力度、提高财税人员综合素质能力的策略建议,为企业降低财税风险提供参考。

This article analyzes the changes that have occurred in the financial and tax environment of enterprises in the era of informatization.The control of financial and tax risks has shifted from“controlling taxes with invoices”to“controlling taxes with data”,and the internal control environment has shifted from traditional technology to informatization.Enterprises are facing problems such as weak personnel risk awareness,lack of risk analysis ability,and risks in the financial and tax system.In response to these issues and based on the actual situation,the article proposes strategic suggestions to optimize the internal control environment,strengthen financial and tax risk control efforts,and improve the comprehensive quality and ability of financial and tax personnel,providing reference for enterprises to reduce financial and tax risks.