企业财务会计内控管理的有效方法
摘要
For an enterprise, in order to achieve scientific, stable and efficient development, it is necessary to strengthen the internal control management of the enterprise, use reasonable internal control means to correctly grasp the development direction of the enterprise, hidden dangers faced in the management of enterprises, and provide valuable opinions for the future development of enterprises. Only in this way can the healthy development of enterprises be guaranteed. Based on this, this paper focuses on the effective methods of internal control management of enterprise financial accounting for reference.
引用本文（GB/T 7714）
徐程 阙. 企业财务会计内控管理的有效方法[J]. 财经与管理, 2021.
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