业务
内部控制
控制(管理)
会计管理
控制环境
职位(财务)
会计
财务管理
管理会计
工作(物理)
会计信息系统
财务
过程管理
内部审计
计算机科学
机械工程
联合审计
审计
人工智能
工程类
出处
期刊:Financial engineering and risk management
[Clausius Scientific Press, Inc.]
日期:2023-01-01
卷期号:6 (5)
标识
DOI:10.23977/ferm.2023.060516
摘要
As an important content of enterprise management, financial management is an important work for enterprises to identify, prevent and control accounting risks, and is a key path to implement the business policy of enterprises. Scientific implementation of financial management is conducive to strengthening financial supervision and management, and can guarantee the security and integrity of enterprise assets, as well as the stable operation and efficient development of enterprises. So as to achieve the goal of improving the economic benefits of enterprises. Under the background of the new era, the internal control problems of enterprises occur from time to time, the obvious performance is the lack of risk awareness, the internal system is not perfect, the internal control supervision system is not perfect, the internal management is not strong and so on. Under the background of the new period, enterprises need to correctly examine the internal control problems faced by enterprise accounting and financial management in the new period on the basis of the implementation significance of internal control, based on multiple dimensions and levels to develop feasible countermeasures to strengthen internal control, stabilize the position of enterprises in the market, enhance the competitive strength of enterprises, so as to drive the long-term and stable development of enterprises.
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