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文章基于我国大中小型企业的实际发展情况,对企业财务会计中内部控制工作比较突显的几类问题展开分析,然后结合我国国情与经济发展态势,提出几点可行、合理、有效的内部控制加强策略,以期能为提高企业的内控质量,促进企业长效、可持续发展起到帮助。
Based on the actual development of small, medium and large enterprises in our country, this paper analyzes several issues that highlight the internal control in the financial accounting of enterprises, and then puts forward some feasible, reasonable and effective internal control in light of China’s national conditions and economic development. Strategy, in order to improve the quality of the company’s internal control and promote long-term sustainable development of enterprises to help.