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在经济快速发展的现代背景下,提高自身的管理水平对于扩大市场规模,增强市场竞争力和增加企业利润都有着积极的作用。其中,企业会计内部控制是企业管理中尤为重要的一部分,不仅影响到企业的财务管理,涉及企业的资金流动情况和资产管理,更是能够为企业的财产安全提供保障,将企业的运营风险降到最低。因此,本文对企业会计内部控制的作用做出了简单的介绍,并详细地阐述了现阶段企业会计内部控制所存在的一系列问题,最后根据每个问题的特点提出了一些针对性的对策,希望能有效强化企业会计内部控制,为企业的良好发展打下坚实基础。
Under the modern background of rapid economic development, improving its own management level has a positive effect on expanding the market scale, enhancing market competitiveness and increasing corporate profits. Among them, the internal control of enterprise accounting is a particularly important part of business management, not only affect the financial management of enterprises, involving the flow of funds and asset management, but also to provide protection for the property of the enterprise security, business risk reduction To the lowest. Therefore, this article gives a brief introduction of the function of internal control of enterprise accounting, and elaborates in detail a series of problems existing in the internal control of enterprise accounting at the present stage. Finally, according to the characteristics of each issue, it puts forward some countermeasures, Hope that we can effectively strengthen the internal control of corporate accounting, lay a solid foundation for the sound development of enterprises.