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本文主要研究三个问题。其一:分析调研有关会计控制制度在企业中的现实状况,并探讨其存在的一些问题;其二:会计控制制度存在于企业中的意义和作用;其三:会计控制制度的建立完善需要具体的措施。
This article mainly studies three questions. First, it analyzes and investigates the actual situation of the accounting control system in enterprises and discusses some problems existing in it; secondly, the significance and role of accounting control system in the enterprise; thirdly, the establishment and improvement of accounting control system needs to be specific The measure.