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完善的内部控制制度是规范企业会计行为,保证会计信息真实可靠的前提,本文针对我国内部控制的现状,分析存在的问题,进而为完善内部控制提出相应的对策,促进我国企业管理水平的提高。
The perfect internal control system is the premise of standardizing the accounting behavior of enterprises and guaranteeing the true and reliable accounting information. According to the current situation of internal control in our country, this article analyzes the existing problems, and then puts forward countermeasures to improve the internal control so as to promote the improvement of the management level in our country.