论文部分内容阅读
现代企业的财务会计工作是核心和基础性工作。财务工作需要全面把握企业的内部发展状况,了解企业生产经营的状况,并对竞争市场有深入的、全面的认知和了解,要完善和强化企业的财务会计内部控制管理工作,实现对煤炭企业的资金管理和筹划,从而真实、有效地实现对企业的内部财务问题的监督,提升企业内控水平。企业财务内控制度旨在实现企业财务控制目标,强化企业的财务安全管理工作,更好地提升企业的经济效益。然而,企业财务内控制度难免受到诸多因素的影响和干扰,我们要全面分析企业财务内控制度中存在的问题与不足,探讨和建构科学合理的企业财务内控制度,关注企业财务内控制度建构和实施的难点,较好地增强企业的核心竞争力。
Modern enterprise financial accounting work is the core and basic work. Financial work requires a comprehensive grasp of the internal development of enterprises, understand the status of production and management of enterprises, and have a thorough and comprehensive understanding and understanding of the competitive market. It is necessary to improve and strengthen the internal control and management of financial and accounting businesses, So as to truly and effectively supervise the internal financial problems of the enterprises and enhance the internal control level of the enterprises. Corporate financial internal control system aims to achieve corporate financial control objectives, strengthen the financial safety management of enterprises, and better enhance the economic efficiency of enterprises. However, the financial internal control system of enterprises is inevitably affected and interfered by many factors. We should analyze the problems and deficiencies in the financial internal control system of the enterprise in an all-round way, discuss and construct the scientific and reasonable financial internal control system, pay attention to the construction and implementation of the financial internal control system Difficulties, better enhance the core competitiveness of enterprises.