浅谈企业的内部控制与财务管理

摘要

随着市场经济的进一步完善,企业面临着越来越激烈的市场竞争,内部控制与财务管理作为企业发展的核心作用,虽然已经得到各企业的重视,但企业在实施过程中仍存在一些不足.文章对企业内部控制与财务管理中存在的问题进行了分析,并在此基础上就如何建立和完善企业内部控制与财务管理提出了对策.%Along with further improvement of the market economy, the enterprise is facing the more and more intense market competition, the internal control and the financial control, as the key role of enterprise's development, although already obtained various enterprises' attention, but there are still have some insufficiencies in the implementation process. The article, based on the questions which exist in the enterprise internal control and the financial control, proposed the countermeasure on how to establish and improve the enterprise internal control and the financial control in this foundation.