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新形势背景下推进企业财务内控制度建设的思考 被引量:6

Reflections on Promoting the Construction of Financial Internal Control System under the Background of New Situation
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摘要 当前,我国的社会经济得到了较快的发展。在城市化进程的不断加速下,企业也面临着激烈的市场竞争环境。在新形势背景下,企业要想得到长足的发展,还需要从财务内控制度的建设方面着手,提高对财务管理的重视。从当前我国企业的财务内控制度管理现状上看,还存在诸多的缺陷,导致财务管理没有真正发挥应有的功效,不能为企业的政策制定提供精准、可靠的参考信息,也阻碍到企业的未来发展。在这种环境下,企业就需要明确财务内控制度对整个公司未来发展的重大影响,并采取积极有效的措施来完善财务内控制度,让企业在激烈的市场竞争环境中站稳脚跟。 At present, China's social economy has been developed rapidly. In the process of accelerating the process of urbanization, enterprises are also facing a fierce market competition environment. In the context of the new situation, enterprises in order to get great development, but also from the financial control of the internal control system to improve the importance of financial management. From the current situation of China's financial management of internal control system,there are still many defects, leading to financial management does not really play its due effect, can not provide accurate and reliable reference information for enterprise policy development, but also hinder the future of enterprises development of. In this environment, enterprises need to clear the financial internal control system for the future development of the company a major impact, and take active and effective measures to improve the financial internal control system, so that enterprises in the fierce market competition environment firmer heel.
作者 章敏
出处 《中国国际财经(中英文版)》 2016年第22期193-196,共4页 China International Business
关键词 新形势 企业 财务内控制度 建设思考 new situation enterprise financial internal control system construction thinking
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