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本文针对目前一些单位内部会计控制的现状,从认识内部会计控制的意义入手,通过制定切实可行的内部会计控制制度并组织实施等几个方面阐述如何加强单位内部会计控制建设。
In this paper, aiming at the status quo of internal accounting control in some units, this paper starts with the understanding of the meaning of internal accounting control and elaborates how to strengthen the internal accounting control construction by establishing a practical internal accounting control system and its implementation.