企业内部财务控制实务研究

加强内部财务控制是提高企业竞争力的重要途径，如何建立和规范企业内部控制体系，强化内部财务控制机制，建立一套科学、适用的内部财务控制示范体系。成为当前企业管理改革和发展的一项紧迫课题。文章运用经济学中控制理论的观点。现代财务管理的基本理论与方法以及会计理论与方法，对企业强化内部财务控制做出较全面系统的分析、研究．

Result - oriented Research on Enterprise's Inner Financial Control

Strengthening inner financial control is an important wa y for increasing enterprise's competitive capacity.How to establish and normaliz e the enterprise's inner control system,intensify inner financial control mechan ism,establish a set of scientific and practical inner financial control system,t hey have become a pressing task for improving enterprise's management and realiz ing reform and development of the enterprise.Applying the viewpoint of controlle d theory in economics and basic theory and method in modern financial management as well as accounting theory and method,an analytical investigation on intensi f ying inner financial control of enterprises was more comprehensively and systema tically performed in this research work.