Research On Internal Financial Control Optimization Of Company A

With the development of our country's economy,the competition among all walks of life is constantly intensifying.Our enterprises are rapidly expanding the scale of production.At the same time,they bring more complex living environment and face many challenges and potential risks.In order to enhance the competitiveness of enterprises,strengthening the internal management of enterprises is a very important step.Internal financial control is an indispensable part of the company's daily operation and management.Internal financial control has an extraordinary significance in improving the efficiency of the company's financial management and the level of the company's operation and management.It can be said that it is the most important to strengthen the competitiveness.This paper uses case study method to combine theory with practice.Firstly,this paper introduces the research background and significance of internal financial control,and uses literature research method to study the relevant theoretical results of internal financial control at home and abroad through online and library access,and summarizes these theoretical results,which are mainly applied in the theoretical part of this paper,as the theoretical basis of this paper.Secondly,based on the background of Company A,this paper collects the real data and information about Company A through field visits and interviews with the personnel of Company A,especially the financial personnel.It is mainly used to grasp the current situation of the internal financial control of Company A,combining with the current situation of the company,from five aspects of the content of the internal financial control,including monetary capital control,and financial control.Financial budget control,financial personnel control,internal audit control,financial risk prevention,in turn,analyzed the problems of internal financial control of Company A.Through the analysis,the main problems of internal financial control in A company are the lax supervision of monetary funds,the inflexible budget,the unreasonable establishment of financial institutions,the absence of internal audit functions,and the existence of financial risks.The reasons are analyzed,which are summarized as the weak awareness of internal control,the defective governance structure,the imperfect financial system,and the failure of internal financial supervision mechanism.In view of the problems and causes of the internal financial control of Company A,the paper finally puts forward corresponding optimization measures,including improving the control of capital activities,building a comprehensive budget management system,strengthening the establishment of financial institutions,strengthening internal audit and strengthening risk assessment.At the end of this paper,it summarizes and prospects,hoping to improve the reality of internal financial control of Company A.The level of international management plays a good role in promoting the development of enterprises.