Analysis of the Problems and Optimisation Paths of the Internal Control of Enterprise Finance

Authors

  • Yelong Jin* Chengdu Jincheng College, Sichuan, China Author
  • Qiqi Li Chengdu Jincheng College, Sichuan, China Author

Keywords:

Corporate Finance; Internal Control; Problems; Optimisation Paths

Abstract

With the deepening development of the market economy, the process of enterprise operation has ushered in a variety of opportunities and challenges. Enterprises want to take advantage of the competitive position, improve operational efficiency, and ultimately achieve the business objectives, it is necessary to pay attention to the construction of the enterprise internal control system, and the financial internal control system is at the core of the position, and the role it plays is increasingly important. This paper explores the current internal control of corporate finance existed in the financial internal control awareness is weak, the financial internal control of information technology construction is insufficient and other issues, and on this basis to analyse the corresponding optimization path, with a view to strengthening the effect of internal control of corporate finance and accounting, to help enterprises sustained and stable development.

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*******************Cite this Article*******************

APA:

Jin, Y., & Li, Q. (2023). Analysis of the problems and optimisation paths of the internal control of enterprise finance. International Scientific Technical and Economic Research, 1(3), 47–52. http://www.istaer.online/index.php/Home/article/view/No.2315

GB/T 7714-2015:

Jin Yelong, Li Qiqi. Analysis of the problems and optimisation paths of the internal control of enterprise finance[J]. International Scientific Technical and Economic Research, 2023, 1(3): 47–52. http://www.istaer.online/index.php/Home/article/view/No.2315

MLA:

Jin, Yelong, and Qiqi Li. "Analysis of the problems and optimisation paths of the internal control of enterprise finance." International Scientific Technical and Economic Research, 1.3 (2023): 47-52. http://www.istaer.online/index.php/Home/article/view/No.2315

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Published

2023-09-28 — Updated on 2025-01-16

Issue

Section

Research Article

How to Cite

Analysis of the Problems and Optimisation Paths of the Internal Control of Enterprise Finance. (2025). International Scientific Technical and Economic Research , 47-52. https://www.istaer.online/index.php/Home/article/view/No.2315

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