企业财务管理的内部控制问题及对策研究VIP专享

本科论文摘 要随着社会经济的快速发展，经济全球化已然成为趋势，企业之间的竞争在不断加剧，不可避免的我国企业面临着各种挑战和机遇。科学的财务管理不仅能够有效的预防和降低企业风险，还能提升企业经济效益，为企业发展战略的制定奠定了良好的基础，更是保证企业持续发展的关键。如果企业以长久发展为目的，就必须意识到企业财务管理中内部控制的重要性。基于此，本文首先阐述了内部控制的概念、并以建筑企业为例分析了其存在的内部控制问题；然后，探讨企业财务管理存在的内部控制问题；最后，针对企业内部控制问题提出应对之策。本文对于企业财务管理水平的提高、企业内部控制水平的加强有一定的帮助，对企业加速发展也具有一定的参考价值。关键词：财务管理，内部控制，风险本科论文Abstract With the rapid development of social economy, economic globalization has become a trend, so that the competition between enterprises is also increasing, and the inevitable Chinese enterprises are also facing various challenges and opportunities. Scientific financial management can not only effectively prevent and reduce enterprise risks, but also enhance the economic benefits of enterprises, lay a good foundation for the formulation of enterprise development strategy, and but can ensure the sustainable development of enterprises. If the enterprise's aim is managing in long term, it must realize the importance of internal control in the financial management of the enterprise. Based on this, this paper first expounds the concept of internal control and take the construction enterprises' internal control for example, analyze the problems and reasons of internal control; then, raises the problems existing in internal financial control of enterprises; finally, puts forward countermeasures to the given internal control problems. This paper will help improve the level of financial management and strengthen the level of internal control. Meanwhile it also has certai...