论文部分内容阅读
本文通过对铁路运输企业内部会计监督现状的研究,论述了加强内部会计监督的重要性,分析了铁路运输企业内部会计监督目前存在的问题,从提高单位负责人会计监督意识、建立健全内部会计监督制度、提高企业会计人员综合素质和职业道德水平等方面阐述了加强内部会计监督的具体措施。
Based on the research on the status quo of internal accounting supervision in railway transportation enterprises, this paper discusses the importance of strengthening internal accounting supervision, analyzes the current problems existing in the internal accounting supervision of railway transportation enterprises, from raising the awareness of unit supervisor in accounting supervision and establishing and perfecting the internal accounting supervision System, improve the overall quality of accounting personnel and professional ethics level and other aspects of strengthening the internal accounting supervision of specific measures.