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社会竞争的加剧,使得企业经营环境也发生了巨大的变化,使得企业会计工作面临着较大的风险,尤其是企业会计内部,而一旦企业会计内部控制工作出现风险,就会影响到会计作用的发生。现代社会环境下,企业会计工作越来越重要,而企业要持续、稳定的发展下去,针对企业会计内部问题,就必须采取有效的应对措施来进行处理。本文就企业会计内部控制问题及处理对策进行了相关的分析。
The aggravating of social competition makes great changes in the business environment, making the enterprise accounting work facing greater risk, especially in the enterprise accounting, and once the internal control of the enterprise appears risk, it will affect the accounting function occur. Under the modern social environment, the accounting work of enterprises is more and more important, and the enterprises need to develop continuously and steadily. For the internal problems of enterprise accounting, we must take effective countermeasures to deal with them. This paper analyzes the internal control of enterprise accounting and countermeasures.