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内部会计控制是企业内部控制的重要组成部分,其建立、健全及实施是企业生产经营成败的关键。本文以电力物资公司为研究对象,系统分析了电力物资公司内部会计控制存在的问题,并分析了造成这种现状的原因,为建立更加合理的控制结构提供帮助。
Internal accounting control is an important part of the internal control of an enterprise. The establishment, improvement and implementation of internal accounting control are the keys to the success of an enterprise’s production and operation. In this paper, the power material company is taken as the research object, the problems existing in the internal accounting control of the power material company are systematically analyzed, and the reasons for this situation are analyzed, which helps to establish a more reasonable control structure.