【摘 要】
：
内部会计控制是科学财务管理工作的重要组成部分,在科学财务管理内部实施有效的内部会计控制不仅能够有效提高单位资金利用效率,而且还能够对单位内部的会计管理起到规范作用
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内部会计控制是科学财务管理工作的重要组成部分,在科学财务管理内部实施有效的内部会计控制不仅能够有效提高单位资金利用效率,而且还能够对单位内部的会计管理起到规范作用,并以此实现会计信息质量的提高,进而防止单位内部人员利用职务之便侵吞财务等现象的发生,对单位财务的保护具有重要作用。但是当前我国科学财务管理内部会计控制工作所存在的部分问题制约了其作用的充分发挥,在此基础上,本文对我国科学财务管理内部会计控制的重要意义及现存问题进行了简要分析并提出了相应的优化对策。
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