企业的内控管理就是企业内部的管理层与员工之间共同努力创造价值达成目标的实现过程的管理,于财务工作而言,就在于确保工作的安全性以及财务数据的完整性,最终提高企业的经济效益。财务在企业内控管理工作中发挥了重要的作用,本文对此进行探讨。 Internal control of the enterprise is the management of the internal management and staff to work together to create value to achieve the goal of achieving the management of the process, in terms of financial work, is to ensure the safety of work and financial data integrity, and ultimately improve the business Economic benefits. Finance plays an important role in the internal control of enterprises. This article discusses this.