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内部会计控制制度是一个企业内部控制的核心部分,对企业的生存与发展起着举足轻重的作用,本文将对企业内部会计控制现存的问题进行探讨,试图找出解决企业内部会计控制不力的方法。
The internal accounting control system is a core part of the internal control of an enterprise and plays a decisive role in the survival and development of the enterprise. This article will discuss the existing problems of the internal accounting control in an attempt to find a solution to the weak accounting control in the enterprise.