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随着国家对国有企业监管的加强,烟草商业企业内部管理及会计核算管理工作也日趋规范。其中,内部审计作为内部控制的重要内容,能够为企业管理者提供有用的信息,及时发现企业内部管理的问题,促进财务工作的规范化。本文通过分析烟草商业企业内部审计对规范财务工作的作用,提出如何促进规范的具体措施,期望能够为烟草商业企业的长远发展提供一些帮助与借鉴。
With the strengthening of state supervision over state-owned enterprises, the internal management and accounting management of tobacco commercial enterprises have also become more standardized. Among them, internal audit, as an important part of internal control, can provide useful information for business managers, discover internal problems in time and promote the standardization of financial work. By analyzing the role of internal auditing of tobacco commercial enterprises in standardizing financial work, this paper proposes specific measures on how to promote normative work, and hopes to provide some help and reference for the long-term development of tobacco commercial enterprises.