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针对企业成本费用内部控制的问题及对策研究

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在当前市场环境的背景下,竞争多极化发展,要求企业明确发展方向.要想促进企业经济利益的增长就需要进行内部控制,由于成本费用发生次数较为频繁、涵盖内容较为广泛,如果不能做到有效的内部控制或者内部控制尚不健全,极有可能发生内部人员违规、舞弊、虚假披露等行为,因此,文章进行了成本费用控制的研究帮助企业减少成本.
Research on the Problems and Countermeasures of Internal Control of Enterprise Costs
In the context of the current market environment,the development of multi-polarization of competition requires enterprises to clarify the development direction and promote the growth of economic interests of enterprises through internal control.Within the enterprise,due to the frequent occurrence of costs and wide coverage,if effective internal control cannot be achieved or the internal control is not perfect,it is very likely to appear internal personnel violations,fraud,false disclosure and other behaviors.Through the research on the cost control,this paper studies how to help enterprises reduce costs.

costsinternal controlbusiness operations

魏宽

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兰州财经大学,甘肃兰州 730000

成本费用 内部控制 企业运营

2024

商业观察

商业观察

ISSN:
年,卷(期):2024.10(33)