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有效的内部控制制度有利于提高企业的经营效率,促进企业的良好发展。文章对内部控制制度的作用进行探讨,并分析了现阶段企业会计内部控制制度中存在的问题,探讨了如何完善企业会计内部控制制度。
Effective internal control system is conducive to improving the operating efficiency of enterprises and promote the good development of enterprises. This article discusses the function of the internal control system, analyzes the existing problems in the internal control system of the enterprise accounting, and discusses how to perfect the internal control system of the enterprise accounting.