摘要
改革开放以来,我国社会经济的快速发展,推动了市场经济体制的持续优化和完善,在一系列改革措施的帮助下,为国有企业创造了全新的发展机遇。现阶段,依旧有部分国有企业财务管理与内部控制比较传统滞后,其能力和水平明显不足以支撑国企发展。因此,文章以此为切入点,分析了国有企业在开展财务管理和内部控制过程中的问题,并提出了相应的策略,以期更有效地促进国有企业的发展。
Since the reform and opening up,the rapid development of our country's society and economy promotes the continuous opti-mization and perfection of the market economic system.But at this stage,there are still many state-owned enterprise financial management and internal control than the traditional lag,its ability and level obviously not enough to support the development of state-owned enterpri-ses.Therefore,this paper analyzes the problems in the process of financial management and internal control of state-owned enterprises,and puts forward corresponding strategies,hoping to promote the development of state-owned enterprises more effectively.
作者
周佩
Zhou Pei(Hubei Chengkang Future Certified Public Accountants Co.,Ltd.,Wuhan,Hubei,430000)
出处
《市场周刊》
2024年第11期161-164,共4页
Market Weekly
关键词
财务管理
内部控制
风险预警
信息化
financial management
internal control
risk early warning
information