中小企业财务内部控制优化研究
Optimization of Financial Internal Control of Small and Medium-sized Enterprises
刘娟1
作者信息
- 1. 北华航天工业学院财务处,河北廊坊 065000
- 折叠
摘要
在当今复杂的商业坏境中,每个企业都面临着众多的风险,正是因为这些风险的存在,作为防范风险的内部控制被提到了空前的管理高度.财务内部控制作为企业内部控制建设的重中之重,其运行的质量直接影响到企业内部控制的效果.本文以中小企业为研究对象,根据国内中小企业目前在财务内部控制方面的现状及问题,最后提出相应的优化建议,旨在提高中小企业的财务内部控制能力和风险防范水平,保护中小企业资产安全,为其提供健康有序的经营环境.
Abstract
In today's complex business environment,every enterprise is faced with numerous risks.These risks have made the internal control an unprecedented management height as a precaution against risks.Financial internal control is the most important part of enterprise internal control construction,the quality of its operation directly affects the enterprise internal control.This paper takes small and medium-sized enterprises as the research target.Based on the current status and problems of financial internal control in domestic small and medium-sized enterprises,it finally puts forward corresponding optimization suggestions.It aims to improve the financial internal control ability and risk prevention level of small and medium-sized enterprises,protect the asset safety of small and medium-sized enterprises,and provide them with a healthy and orderly business environment.
关键词
中小企业/内部控制/财务内部控制/风险防范Key words
small and medium-sized enterprises/internal control/financial internal control/risk prevention引用本文复制引用
出版年
2024
NETL
NSTL
万方数据