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本文就分析企业内部的控制制度来着重分析企业内部控制存在的问题并提出相应完善措施。完善的会计管理控制措施,能够有效减少资金的分配使用问题,大大提高经济效益。
This article analyzes the internal control system of enterprises to analyze the problems existing in the internal control of the enterprise and puts forward corresponding measures to improve it. Improve the accounting management and control measures, can effectively reduce the allocation of funds to use and greatly enhance economic efficiency.