Internal Control and Risk Management of Enterprise Financial System
With the continuous expansion of enterprise business scale and business scope,the difficulty and risk of enterprise financial management are also increasing.In order to ensure the stable and steady financial operation of enterprises and improve the efficiency and accuracy of financial management,enterprises need to establish a sound financial management system and internal control mechanism,and take effective risk management measures.Taking Kingdee financial system as an example,this paper aims to discuss the internal control and risk management strategies of the enterprise financial system from the two aspects:internal control and risk management,so as to provide some reference for the enterprise financial management.
NETL
NSTL
万方数据
维普
