论文部分内容阅读
为了加强对企业内部会计控制,及时发现和堵塞企业管理中存在的漏洞,妥善处理和解决问题,消除隐患,从而提高企业经济效益。对加强企业内部会计控制进行了研究与思考,提出了提高企业管理者的内部会计控制意识;建立资产清查盘点制度,提高企业资产管理;加强企业财务管理;建立资产清查盘点制度,提高企业资产管理;提高会计人员业务素质五点建议。
In order to strengthen the internal accounting control of enterprises, discover and plug the loopholes in enterprise management in time, properly handle and solve the problems and eliminate the hidden dangers, so as to improve the economic benefits of enterprises. The research and thinking on how to strengthen the internal accounting control in enterprises are put forward, and the awareness of internal accounting control of the enterprise managers is put forward. The system of assets inventory checking and counting is established to improve the management of enterprise assets; the financial management of enterprises is strengthened; the asset inventory system is established; ; Five suggestions to improve the professional quality of accountants.