摘要
在深入剖析财务管理内部控制价值的基础上,通过深化全面预算管理,提升财务信息质量严格控制成本管理,加强成本控制保证资金科学分配,发挥内部审计作用完善税务管理工作,重视经营信息收集,发挥内控工作的有效性等内部控制策略,提升财务管理内部控制,使经营收入、利润、上缴税金得到改善,发挥了财务共享业务和业财融合创新的作用,显著提升企业的综合效益。
To improve operating revenue, profit and tax delivery, give full play to the role of financial sharing service and business-financial integration innovation and significantly promote the comprehensive benefits of enterprises, we should improve the quality of financial information to strictly control cost management, strengthen cost control to ensure the scientific allocation of funds, play the role of internal audit to improve tax management, pay attention to the collection of business information, focus on the effectiveness of internal control work and other internal control strategies and improve internal control of financial management through deepening overall budget management on the basis of in-depth analysis of the value of internal control of financial management.
作者
梅莹
MEI Ying(Jianghan Oil Production Plant of Jianghan Oilfield Company, SINOPEC, Qianjiang, Hubei, 433123, China)
出处
《江汉石油职工大学学报》
2019年第6期94-96,共3页
Journal of Jianghan Petroleum University of Staff and Workers
关键词
油田企业
财务管理
内部控制
财务共享
Oilfield Enterprises
Financial Management
Internal Control
Financial Sharing
作者简介
梅莹(1975-),女,大学,经济师、会计师,现从事资产、采购、投资结算管理工作。
