论文部分内容阅读
本文从剖析财务报告内部控制出发,论述了财务报告内部控制的涵义、内容及其与财务报告认定的关系等相关问题,并对完善财务报告内部控制提出了相应的措施。
Based on the analysis of the internal control of the financial report, this paper discusses the connotation and content of the internal control of the financial report and the relationship between the internal control of the financial report and the recognition of the financial report, and puts forward the corresponding measures to improve the internal control of the financial report.