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企业内控管理及财务风险防范策略

Research on Enterprise Internal Control Management and Financial Risk Prevention Strategies

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在当今时代背景下,企业之间的竞争逐渐激烈,许多企业为了持续稳定发展,开始推进企业转型,并做好各方面的管理工作,这就要求企业管理者加强对企业内控管理的重视,并且采用合适的方式加强对财务风险的防范.实施科学合理的内控管理措施可以最大限度地降低财务风险,对企业的稳定持续发展具有重要作用.文章阐述了企业内控管理及财务风险的相关内容,对企业内部管理及财务风险防范的重要性进行了分析,提出了目前企业内控管理及财务风险防范中的问题及改进策略,从而达到进一步推进企业可持续发展、提升市场竞争力的目标.
In the current era,competition between enterprises is becoming increasingly fierce.More enterprises are starting to strengthen transformation and manage various aspects of the enterprise,in order to achieve sustainable and stable development.This requires managers of enterprises to pay more attention to internal control management and adopt appropriate methods to strengthen the prevention of financial risks.Implementing scientific and reasonable internal control management can minimize financial risks and play an important role in the stable and sustainable development of enterprises.This paper provides an overview of internal control management and financial risks in enterprises,analyzes the importance of internal management and financial risk prevention,and proposes current problems and improvement strategies for internal control management and financial risk prevention in enterprises,in order to further promote sustainable development of enterprises and enhance market competitiveness.

enterprise internal control managementfinancial risksrisk preventionstrategy

杨向丽

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江苏天凯会计师事务所有限公司,江苏 连云港 222000

企业内控管理 财务风险 风险防范 策略

2024

商业观察

商业观察

ISSN:
年,卷(期):2024.10(1)
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