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建立健全会计监督制度十分有利于建筑工程企业管理,不仅能够保证会计的工作质量,还有利于企业发展。但在实际情况中,会计监督制度不完善是一个普遍现象,对建筑工程企业内部建设造成了很大影响。本文以中铁建企业为例,探讨该企业内部现有的会计监督制度,并结合实际问题,提出优化企业内部会计监督制度的相关措施。
Establishing and improving the accounting supervision system is very conducive to the management of construction enterprises, not only to ensure the quality of accounting work, but also conducive to business development. However, in reality, the imperfect accounting supervision system is a common phenomenon, which has a great impact on the internal construction of construction enterprises. This article takes China Railway Construction Corporation as an example to discuss the existing accounting supervision system within the enterprise and puts forward some measures to optimize the internal accounting supervision system of the enterprise with practical problems.