内部控制视角下企业财务风险防范策略  

Enterprise Financial Risk Prevention Strategy from the Perspective of Internal Control

作　　者：兰国海[1] LAN Guohai(Shenyang Jianzhu University,Shenyang 100168,China)

机构地区：[1]沈阳建筑大学

出　　处：《科技创业月刊》2019年第9期49-51,共3页Journal of Entrepreneurship in Science & Technology

摘　　要：在激烈的市场竞争中保证财务系统正常运行,加强企业的内部控制和财务风险防范意识尤为重要。分析内部控制和企业财务概况,立足企业财务运行中存在的问题,提出了内部控制视角下企业财务风险防范策略。In the fierce market competition to ensure the normal operation of the financial system,strengthen the internal control of enterprises and financial risk prevention awareness is particularly important.This paper analyzes the internal control and enterprise financial situation,and based on the problems existing in the enterprise financial operation,puts forward the enterprise financial risk prevention strategy from the perspective of internal control.

关 键 词：内部控制 企业财务 问题 防范策略 

分 类 号：F275[经济管理—企业管理]