Journal of Modern Business Administration
Journal of Modern Business Administration. 2022; 2: (2) ; 10.12208/j.jmba.20220035 .
总浏览量: 640
保利联合贵州盘江民爆有限公司 贵州贵阳
*通讯作者: 甘露,单位:保利联合贵州盘江民爆有限公司 贵州贵阳;
由于当前经济社会飞速变化的发展格局,我国企业内控管理出现了一定的滞后性,传统的内部控制管理模式难以继续为企业发展创建更加良好的条件。因此,需要不断创新管理模式,完善内部控制管理制度,全面提高内控管理质量,使其与全新的市场环境相匹配。本文立足于互联网手段,进一步分析当前阶段企业内部控制管理的创新途径。
Due to the current rapid economic and social changes in the development pattern, the internal control management of enterprises in our country has a certain lag, and the traditional internal control management mode can not continue to create better conditions for the development of enterprises. Therefore, it is necessary to innovate the management model, improve the internal control management system, improve the quality of internal control management, and make it match with the new market environment. This paper based on the Internet means, further analysis of the current stage of enterprise internal control management innovation.
[1] 王淑霞. 新时期企业财务内控管理创新途径分析[J]. 纳税,2020,14(10):71+73.
[2] 马为. 新时期企业财务内控管理创新途径分析[J]. 中国集体经济,2019,(35):118-119.
[3] 齐杰. 新时期企业财务内控管理创新途径研究[J]. 中国国际财经(中英文),2017,(19):96-97.
[4] 张宏燕. 企业财务内控创新管理途径研究[J]. 中国国际财经(中英文),2017,(13):113-114.