论文部分内容阅读
企业内部会计控制中存在的问题容易滋生财务风险,强化企业内部会计控制,堵塞漏洞,消除隐患,防止舞弊行为,保护财产安全,对促进企业经济活动健康发展具有重要意义。本文指出了目前企业内部会计控制中存在的常见问题,并相应提出了强化措施。
The problems existing in the internal accounting control of enterprises tend to breed financial risks, strengthen the internal accounting control of enterprises, plug the loopholes, eliminate hidden dangers, prevent fraud and protect the safety of property, which is of great significance to the healthy development of the enterprise’s economic activities. This article points out the common problems existing in the internal accounting control in the enterprise, and puts forward corresponding strengthening measures accordingly.