论文部分内容阅读
当前我国企业面临的一个重要任务之一就是建立建全和完善企业内部控制体系。本文从分析企业会计内部控制失控的原因入手,提出了建立和完善企业内部控制体系的几点建议,包括:运用先进的会计内部控制方法,改善会计内部控制环境,创新会计体制,建立健全会计内部控制体系,以及应对网络信息时代出现的新问题。
One of the important tasks that companies currently face in China is to establish and improve their internal control systems. This article begins with the analysis of the reasons for the internal control of enterprise accounting out of control, and puts forward several suggestions for establishing and improving the internal control system of the enterprise, including the use of advanced internal accounting control methods to improve the internal accounting control environment, innovate the accounting system, and establish a sound internal accounting system. The control system, as well as the emergence of new issues in the era of network information.