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随着我国经济市场的快速发展,我国面临着更加激烈的市场竞争环境,在屡屡会计信息失真面前,企业纷纷建立起了内部会计控制制度。企业内部的职责分工责任制度、财产物资管理制度以及财务会计制度等有关企业管理制度都充分体现出了企业会计内部控制管理的要求。本文主要阐述了企会计内部控制管理的存在的问题,并提出了相应措施。
With the rapid development of China’s economic market, our country is facing a more fierce market competition environment. In the face of repeated accounting information distortion, enterprises have established an internal accounting control system. Internal responsibility system of division of responsibilities, property management systems and financial and accounting systems and other relevant business management systems are fully reflected in the internal control of corporate accounting management requirements. This paper mainly elaborates the existing problems in the internal accounting management of enterprises and puts forward corresponding measures.