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论新时期国有企业财务内控体系建设困境与优化对策

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健全的财务内控体系直接关系国有企业的经济安全与稳定。随着经济全球化的发展,国有企业面临着日益复杂的经营环境与挑战,加强国有企业财务内控体系建设显得尤为重要。本文以A国有企业为例,深入探讨新时期背景下面临的财务内控体系建设困境,并提出可行的优化对策,以期为相关企业提供有益参考和借鉴。
On the Difficulties and Optimization Strategies of Financial Internal Control System Construction in State Owned Enterprises in the New Era
As an important pillar of China's economy,state-owned enterprises have a sound financial internal control system that directly affects the security and stability of the national economy.With the development of economic globalization,state-owned enterprises are facing increasingly complex operating environments and challenges.Therefore,strengthening the construction of financial internal control systems in state-owned enterprises is particularly important.This article will take state-owned enterprise A as an example to explore in depth the difficulties it faces in building its financial internal control system under the background of the new era,and propose feasible optimization measures,in order to provide useful reference and guidance for related enterprises.

financial management of state-owned enterprisesinternal control systemdifficultiescountermeasure

舒鹏

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浙江海港资产管理有限公司,浙江杭州 310000

国有企业财务管理 内部控制体系 困境 对策

2024

中国科技纵横
中国民营科技促进会

中国科技纵横

影响因子:0.102
ISSN:1671-2064
年,卷(期):2024.(20)