关于完善国有企业财务内控管理制度的探讨  

Discussion on improving the financial internal control management system of state-owned enterprises

作　　者：李玮 Li Wei(Anhui Province Pishihang Lrrigation District Management Bureau,Luan,Anhui,237000)

机构地区：[1]安徽省淠史杭灌区管理总局,安徽六安237000

出　　处：《市场周刊》2024年第32期9-12,32,共5页Market Weekly

摘　　要：文章深入探讨了国有企业财务内控体系的构建与优化,以期为我国国有企业改革与发展提供有价值的参考与指导。文章首先对当前国有企业财务内控体系的现状进行了细致入微的剖析,揭示出内控环境中存在的诸多挑战与机遇。接着从内控环境的角度分析了问题,同时针对问题创造性地提出了一系列具有前瞻性和可操作性的综合解决方案,旨在为国有企业财务内控体系的构建与优化提供新思路与新途径。This article in-depth discusses the construction and optimization of the financial internal control system of state-owned enterprises,aiming to provide valuable references and guidance for the reform and development of Chinas state-owned enterprises.Firstly,the article conducts a meticulous analysis of the current status of the financial internal control system in state-owned enterprises,revealing numerous challenges and opportunities existing in the internal control environment.Subsequently,it analyzes the issues from the perspective of the internal control environment and creatively proposes a series of forward-looking and operable comprehensive solutions,aiming to provide new ideas and approaches for the construction and optimization of the financial internal control system in state-owned enterprises.

关 键 词：国有企业 财务内控管理 组织结构 风险管理 内控制度 

分 类 号：F276.1[经济管理—企业管理]