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伴随着我国经济体制的完善和深化,企业财务内部控制制度在建设上也面临更多的难题,过去企业财务内部控制制度已经不能满足现代企业的运转,更是在较多时候影响着企业经济效益的提升,可见企业竞争的加剧,必然带来管理方式的变革,进而为企业内部控制有效性提出了更高的要求,所以现代企业管理人员进行财务内部控制制度的建设尤为必要,进行财务内部控制制度的革新更是企业的必然选择。
With the perfection and deepening of China’s economic system, the internal financial control system of enterprises also faces more problems in its construction. In the past, the internal financial control system of enterprises had been unable to meet the operation of modern enterprises and even more affected the economic benefits of enterprises , We can see that the intensification of competition in enterprises will inevitably lead to the transformation of management style and thus put forward higher requirements for the effectiveness of internal control of enterprises. Therefore, the construction of financial internal control system by modern enterprise managers is especially necessary and the financial internal control Institutional innovation is the inevitable choice of enterprises.