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国有企业财务管理与内部控制问题探讨

Financial management and internal control of state-owned enterprises
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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
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