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近年来,内部控制成为企业越来越关注和重视的问题,一个企业要想在激烈的市场竞争中崭露头角,就要集中精力改善企业的内部控制,建立现代科学的企业制度,提高企业的经营效率和效果。随着全国经济的飞速发展,有的企业能跟上时代的步伐,实现迅猛发展,有的企业却日渐衰落。在竞争中被淘汰的企业管理制度都是有漏洞的,虽然企业不同程度的建立了会计控制制度,但是还不够健全、不够科学和严谨。让我们深入发掘其中的问题,并找到合适的对策来优化内部控制制度。
In recent years, internal control has become an issue that enterprises pay more and more attention to. When an enterprise wants to emerge in the fierce market competition, it is necessary to concentrate on improving the internal control of the enterprise, establishing a modern scientific enterprise system and improving the operating efficiency of the enterprise And effect. With the rapid development of the national economy, some enterprises can keep up with the pace of the times and achieve rapid development. Some enterprises are gradually declining. The enterprise management system that has been eliminated during the competition is flawed. Although the enterprises have established accounting control systems to varying degrees, they are still not sound enough and scientifically rigorous. Let us dig deeper into the problems and find the appropriate countermeasures to optimize the internal control system.