Research on Enterprise Financial and Tax Risk Management and Internal Control Based on Financial and Tax Informatization
This article analyzes the changes that have occurred in the financial and tax environment of enterprises in the era of informatization.The control of financial and tax risks has shifted from"controlling taxes with invoices"to"controlling taxes with data",and the internal control environment has shifted from traditional technology to informatization.Enterprises are facing problems such as weak personnel risk awareness,lack of risk analysis ability,and risks in the financial and tax system.In response to these issues and based on the actual situation,the article proposes strategic suggestions to optimize the internal control environment,strengthen financial and tax risk control efforts,and improve the comprehensive quality and ability of financial and tax personnel,providing reference for enterprises to reduce financial and tax risks.
financial and tax informatizationfinancial and tax risksinternal control
国家科技期刊平台
NSTL
万方数据
维普
