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随着社会经济水平的迅猛发展,社会经济竞争也越来越激烈,企业要想适应社会的发展,必须强化企业会计内部控制制度。完善企业的会计内部控制制度是为了适应建设现代化企业和社会经济发展的需求。通过调查发现,很多企业的会计内部控制制度在执行时还存在一些问题,无法与社会经济激烈的竞争相适应。本文就企业会计内部控制存在的问题进行了探讨,针对性的提出了完善企业会计内部控制的应对策略,推动企业快速健康的发展。
With the rapid development of social economy, the social and economic competition is more and more fierce. To adapt to the development of society, enterprises must strengthen the internal control system of enterprise accounting. Perfecting the enterprise’s internal accounting control system is to meet the needs of building a modern enterprise and social and economic development. The survey found that many enterprises in the implementation of the internal control system of accounting there are still some problems, not with the intense social and economic competition to adapt. This paper discusses the problems existing in the internal control of the enterprise accounting, proposes the countermeasures to improve the internal control of the enterprise accounting, and promotes the rapid and healthy development of the enterprise.