| 加强和完善企业财务内控的措施浅析 |
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| 引用本文： | 黄瑛琦. 加强和完善企业财务内控的措施浅析[J]. 中国对外贸易(英文版), 2011, 0(12) |
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| 作者姓名： | 黄瑛琦 |
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| 作者单位： | 辽宁省烟草专卖局驻沈阳铁路专卖局 |
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| 摘 要： | 财务内部控制是一项十分重要的财务管理手段,在我国,企业财务内部控制还不十分完善.财务内部控制机制是否健全、执行是否彻底,是强化企业财务管理工作、充分发挥财务管理职能作用成败的关键,这也是当前企业财务管理工作中值得深入探讨的课题.
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| 关 键 词： | 财务管理 内部控制 必要性 加强措施 |
The measures to Strengthen and improve enterprise financial internal control |
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| Yingqi Huang. The measures to Strengthen and improve enterprise financial internal control[J]. China's Foreign Trade, 2011, 0(12) |
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| Authors: | Yingqi Huang |
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| Affiliation: | Yingqi Huang |
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| Abstract: | The system of financial internal control is a very important financial management means.In our country,the enterprise inner financial control is not very perfect.The paper mainly discusses the measures to strengthen and improve enterprise financial internal control. |
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