| 论财务管理和内部控制对企业发展的作用 |
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| 引用本文： | 王小妃.论财务管理和内部控制对企业发展的作用[J].价值工程,2012,31(16):121. |
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| 作者姓名： | 王小妃 |
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| 作者单位： | 浙江奉化市松丰建筑工程有限公司,奉化,315500 |
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| 摘 要： | 建立内部控制制度就是在企业内部建立一套自我调节、自我约束的控制系统。企业财务管理及内部控制是一个古老而又充满活力的话题,其目的就是要回避风险,内部控制制度是现代企业管理的重要手段,是社会经济发展到一定阶段的产物。
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| 关 键 词： | 财务管理 内部控制 监督审计 |
Discussion on the Role of Financial Management and Internal Control on Enterprise Development |
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| Wang Xiaofei.Discussion on the Role of Financial Management and Internal Control on Enterprise Development[J].Value Engineering,2012,31(16):121. |
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| Authors: | Wang Xiaofei |
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| Institution: | Wang Xiaofei(Songfeng Construction Engineering Company Limited of Fenghua City in Zhejiang,Fenghua 315500,China) |
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| Abstract: | Establishing internal control system refers to a set of construct the control system of self adjusting and self-discipline within enterprises.Financial management and internal control of enterprises is an old and energetic topic,and the purpose is to avoid risk.Internal control system is an important means of modern enterprise management,and it comes into being with the development of social economy. |
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| Keywords: | financial management internal control supervision and audit |
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