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随着经济全球化、多元化的发展,企业面临的机遇和挑战也越来越多,面对在大环境下的经济发展状况,企业必须加强自身管理改革才能寻求长足发展。本文从企业日常内控管理和资金管理、税务管理入手,提出企业发展中内控管理问题、所遇到财务风险,从而针对性地提出防范管理措施,使得企业内部得到优化升级,企业得到健康长久发展。
With the economic globalization and diversified development, enterprises face more and more opportunities and challenges. In the face of the economic development under the macro environment, enterprises must enhance their management and reform before they can seek rapid development. This article starts from the daily internal control and fund management and tax management of the enterprise, puts forward the internal control and management problems encountered in the development of the enterprise and the financial risks it encounters so as to put forward preventive and management measures in a targeted manner so that the internal optimization and upgrading of the enterprise and the healthy and long-term development of the enterprise can be achieved.