企业内部财务管理制度的设计研究分析 财务会计学管理专业

摘 要古人云：“没有规矩不成方圆”，放至企业内部，规范的管理体制则是其生存发展的基础前提。企业管理实质上靠的是制度，而非人管人。企业一旦建立，其内部财务管理制度就随之应运而生，并且伴随企业的不断发展和规模的扩大，财务管理制度也必然随之做出合理的调整。随着时间的沉淀，企业特有的内部财务管理制度文化也在逐步的形成，对于企业而言，一个完整、全面的企业内部财务管理制度设计是处理各部门间财务关系的体制保证。本文通过对我国企业的内部财务管理制度的相关理论为基础，分析了企业财务管理制度存在的问题，并提出企业财务控制制度进行完善的有效途径，以提高公司的盈利能力。关键词：内部财务管理；财务制度；财务控制AbstractThe ancients said: "There is no rule without a radius," and it is placed inside the enterprise. A standardized management system is the basic prerequisite for its survival and development. Corporate governance is essentially about systems, not people. Once an enterprise is established, its internal financial management system comes into being. Along with the continuous development of enterprises and the expansion of the scale, the financial management system will inevitably make reasonable adjustments. With the precipitation of time, a company’s unique internal financial management system culture is formed, and the perfect internal financial management system design is an institutional guarantee for handling financial relationships among various departments. Based on the relevant theories of the internal financial management system of Chinese enterprises, this paper analyzes the problems existing in the enterprise financial management system, and proposes effective ways to improve the financial control system of the company to improve the company's profitability.Key words: internal financial management; financial system; financial control目 录摘 要 .......................................................................