国有企业加强内控管理与财务风险防范的措施

Author(s)：

刘娟

Publication Title：

Wen Yuan (Primary School Edition) 2021 No.12

Affiliations：

中国水利水电第十二工程局有限公司杭州 310000

Abstract：

本文的主旨为深入探究国有企业加强内控管理与财务风险防范的措施，以期能够提高国有企业内控管理质量，提升国有企业财务风险防范的有效性。以文献探究为理论基础，通过本文分析可知，应从构建健全的内部管理机制、建立完善的财会监督制度、强化相关人员的风险意识等几方面入手，有助于强化国有企业的内控能力与内控水平。

Keywords：

国有企业；内控管理；财务风险；防范；措施

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[1] 刘娟.国有企业加强内控管理与财务风险防范的措施[J].Wen Yuan (Primary School Edition),2021(12),.

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