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在竞争日益加剧的当今,企业往往关注的是外部环境,对于内部管理的重视度普遍不够。会计内控属于内部管理的一部分,关系到企业的管理水平和运转效率,在内控有效性低的情况下,企业各个方面的工作都会受到影响。所以,现代企业发展中,一方面要关注市场形势,积极应对发展中的挑战,另一方面也必须要抓好内部管理。本文结合当前市场环境,对企业加强会计内控的必要性与对策作了分析。
In the increasingly competitive environment, enterprises are often concerned about the external environment, the emphasis on internal management is generally not enough. Accounting control is part of internal management and relates to the management level and operational efficiency of the enterprise. In the case of low internal control effectiveness, the work of the enterprise in all aspects will be affected. Therefore, in the development of modern enterprises, on the one hand, we must pay attention to the market situation and actively respond to the challenges in development. On the other hand, we must also grasp the internal management. Based on the current market environment, this paper analyzes the necessity and countermeasures of enterprises to strengthen accounting internal control.