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随着我国市场经济的蓬勃发展,市场竞争的情况愈演愈烈,当代企业面临着更多的挑战和机遇。现阶段,虽然我国大多数企业都制定了规范的内部控制制度,但是在内部控制过程中仍然存在诸多问题,导致会计信息质量的降低。本文围绕企业内部控制的现状进行分析,进而提出强化企业内控,提高会计信息质量的有效措施。
With the vigorous development of the market economy in our country, the situation of market competition intensified. The contemporary enterprises are facing more challenges and opportunities. At this stage, although most enterprises in our country have formulated standardized internal control system, there are still many problems in the process of internal control, which leads to the decrease of the quality of accounting information. This article analyzes the status quo of the internal control of enterprises, and then puts forward effective measures to strengthen internal control and improve the quality of accounting information.