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企业内部会计控制制度将设以来,我国的经济发生了翻天覆地的变化,综合国力也逐渐增强。在我国经济高速发展的同时,我国的经济建设环境也变得越来越复杂,企业的内部管理工作于经法发展还不同步,特别是在企业的内部控制方面。针对这些问题,本文首先提出了企业内部会计控制的重要意义,然后通过分析现阶段企业内部会计控制的存在的问题,最后提出了一些加强企业内部会计控制的对策。
Since the internal accounting control system of the enterprise will be set up, the economy of our country has undergone tremendous changes, and its overall national strength has also gradually increased. Along with the rapid economic development in our country, the economic construction environment of our country has also become more and more complicated. The internal management of enterprises has not been synchronized with the development of the law, especially in the aspect of internal control of enterprises. In response to these problems, this paper first proposed the importance of internal accounting control, and then analyzed the existing problems of internal accounting control at the present stage, and finally put forward some countermeasures to strengthen the internal accounting control.