企业财务系统的内部控制和风险管理
Internal Control and Risk Management of Enterprise Financial System
林白1
作者信息
- 1. 南京艾科朗克信息科技有限公司 江苏 南京 210000
- 折叠
摘要
随着企业经营规模的不断扩大和业务范围的不断拓展,企业财务管理的难度和风险也在不断增加.为了保障企业财务稳健运营,提高财务管理效率和精度,企业需要建立完善的财务管理制度和内部控制机制,并采取有效的风险管理措施.本文以金蝶财务系统为例,旨在从内部控制和风险管理两个方面出发,探讨企业财务系统的内部控制和风险管理策略,为企业财务管理提供一定的参考和借鉴.
Abstract
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.
关键词
企业财务系统/内部控制/风险管理Key words
enterprise financial system/internal control/risk management引用本文复制引用
出版年
2024
NETL
NSTL
维普
万方数据