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近年来,随着国内资本市场及投资者的逐步成熟,对上市公司的会计信息质量及与此相关的内部控制制度有效性也提出了更高的要求,如何提高会计信息质量及与此相关的内部控制制度有效性,也得到越来越多的企业及企业财务人员的重视,本文结合作者所在单位的实际情况,对在财务管理中如何加强会计信息质量与内部监督进行了简单的阐述。
In recent years, with the gradual maturity of the domestic capital market and investors, the quality of accounting information of listed companies and the effectiveness of the related internal control system have also put forward higher requirements and how to improve the quality of accounting information and related to this Effectiveness of the internal control system, but also more and more enterprises and corporate finance staff attention, this article combined with the actual situation of the author’s unit, the financial management of how to strengthen the quality of accounting information and internal oversight of a simple exposition.