G Enterprise Financial Internal Control Optimization Research

In recent years,with the deepening of globalization and the continuous development of China's market economy,the domestic economic environment and investment environment are also improving day by day.China's market economy has achieved rapid development,but at the same time,domestic enterprises are also facing unprecedented challenges,such as more intense business environment.In this context,financial internal control as an important part of business management activities,so financial internal control to improve the level of business management has become particularly important.The establishment of sound financial internal control can not only help enterprises improve the level of financial management control,but also improve the efficiency of enterprise operation,so as to promote enterprises to achieve long-term strategic goals.In this regard,this paper will take g enterprise as an example to study the internal financial control of the enterprise,analyze the causes of the problems,and finally form the optimization measures and implementation guarantee for the internal financial control.This paper first introduces the background,significance,research content and methods of the topic,and summarizes the literature and research results of domestic and foreign scholars on internal control and financial internal control,which lays the foundation and basis for the subsequent case study;Secondly,this paper describes the current situation of G enterprise's financial internal control construction,and points out the existing problems;Finally,I hope that this paper can provide some reference value and practical guidance for the financial internal control management of enterprises in the same industry.